Totals
- Total revenue
- $283,320
- Total expenses
- $197,579
- Contributions and grants received
- $277,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,164
- Other revenue
- $3,656
- Total assets, end of year
- $257,139
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $257,139
- Program services expenses (Part IX)
- $51,000
- Management and general expenses
- $146,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,000
Program services were 25.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$277,500
-
3 · Investment income
total $2,164 · excluded $2,164
-
11a · Other revenue: MISC INCOME
total $3,656 · related or exempt $3,656
-
11e · Other revenue, total
$3,656
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,000 · program services $51,000
-
11c · Fees: accounting
total $11,300 · management and general $11,300
-
13 · Office expenses
total $90 · management and general $90
-
14 · Information technology
total $1,986 · management and general $1,986
-
16 · Occupancy
total $11,999 · management and general $11,999
-
23 · Insurance
total $2,029 · management and general $2,029
-
24a · Other expenses: CONTRACT LABOR
total $118,621 · management and general $118,621
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $379 · management and general $379
-
24c · Other expenses: BANK SERVICE CHARGES
total $175 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,691 · end of year $256,647
-
15 · Other assets
beginning of year $0 · end of year $492
-
17 · Accounts payable and accrued expenses
beginning of year $293
-
27 · Net assets without donor restrictions
beginning of year $171,398 · end of year $257,139
Mission and programs · 2023
Mission
TO INCREASE AWARENESS OF NATIONAL ENERGY ISSUES.
-
PROVIDED TECHNICAL ASSISTANCE TO STATES TO DEVELOP AND IMPLEMENT PUBLIC BENEFIT PROGRAMS AND DEVELOPED STRATEGIES TO LINK ENERGY EFFICIENCY AND AFFORDABLE HOUSING. THESE PROGRAMS WERE FUNDED BY FEDERAL, STATE AND FOUNDATION SOURCES.
Expenses $51,000
As filed on the 2023 return.
Listed in Part VII
-
Michelle GranseeMICHELLE GRANSEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KlugBARBARA KLUG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michel DiramioMICHEL DIRAMIO
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FurzeMICHAEL FURZE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WolfeMARK WOLFE
EXECUTIVE DIRECTOR
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349307742
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