Totals
- Total revenue
- $1,790,039
- Total expenses
- $1,891,488
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,651,223
- Investment income
- $136,819
- Other revenue
- $1,997
- Total assets, end of year
- $4,050,674
- Total liabilities, end of year
- $1,491,760
- Net assets or fund balances, end of year
- $2,558,914
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $986,193 · related or exempt $986,193
-
2b · Program service revenue: CONSORTIA REVENUE
total $497,479 · related or exempt $497,479
-
2c · Program service revenue: TRAININGS
total $67,708 · related or exempt $67,708
-
2d · Program service revenue: REGISTRATION FEES
total $51,743 · related or exempt $51,743
-
2e · Program service revenue: WORKSHOPS/SEMINARS
total $29,500 · related or exempt $29,500
-
2f · All other program service revenue
total $18,600 · related or exempt $18,600
-
3 · Investment income
total $136,819 · excluded $136,819
-
11a · Other revenue: MISCELLANEOUS
total $1,997 · excluded $1,997
-
11e · Other revenue, total
$1,997
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,736
-
7 · Other salaries and wages
total $469,934
-
8 · Pension plan contributions
total $21,800
-
9 · Other employee benefits
total $40,245
-
10 · Payroll taxes
total $42,015
-
11b · Fees: legal
total $616
-
11c · Fees: accounting
total $23,280
-
11f · Fees: investment management
total $32,368
-
11g · Fees: other
total $703,818
-
13 · Office expenses
total $31,825
-
14 · Information technology
total $108,696
-
16 · Occupancy
total $37,177
-
17 · Travel
total $4,682
-
19 · Conferences, conventions and meetings
total $174,372
-
23 · Insurance
total $4,607
-
24a · Other expenses: PUBLICATIONS
total $14,100
-
24b · Other expenses: MISCELLANEOUS
total $1,830
-
24c · Other expenses: PROFESSIONAL DEVELOP.
total $1,343
-
24d · Other expenses: ADMINISTRATIVE FEES
total $1,044
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $516,977 · end of year $491,834
-
4 · Accounts receivable
beginning of year $30,745 · end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,750 · end of year $37,720
-
11 · Investments: publicly traded securities
beginning of year $3,515,430 · end of year $3,414,088
-
15 · Other assets
beginning of year $139,792 · end of year $106,532
-
17 · Accounts payable and accrued expenses
beginning of year $75,819 · end of year $29,006
-
19 · Deferred revenue
beginning of year $1,513,809 · end of year $1,368,013
-
25 · Other liabilities
beginning of year $128,210 · end of year $94,741
-
27 · Net assets without donor restrictions
beginning of year $2,491,856 · end of year $2,558,914
Mission and programs · 2023
Mission
ESC IS A TECHNOLOGY COMMERCIALIZATION AND TECHNOLOGY EDUCATION ORGANIZATION THAT ACCELERATES THE INTRODUCTION & DEPLOYMENT OF NEW GAS SOLUTIONS THAT IMPROVE PRODUCTIVITY, RELIABILITY, AND EFFICIENCY OF ENERGY USERS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
PROMOTED THE USE OF INNOVATIVE NATURAL GAS TECHNOLOGIES IN THE INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL MARKET THROUGH CONSORTIUM PROGRAMS, WHICH INCLUDE WORKSHOPS AND SEMINARS, EDUCATIONAL MATERIALS, AND STRATEGIC PARTNERSHIPS. CONSORTIA PROGRAMS FOCUS ON IDENTIFYING AND OVERCOMING INSTITUTIONAL BARRIERS TO NEW NATURAL GAS PRODUCTS. THREE CONFERENCES ARE HELD EACH YEAR THAT HIGHLIGHT NEW AND EXISTING APPLICATIONS OF NATURAL GAS APPLIANCES AND EQUIPMENT FOR THE RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL SECTORS.
-
CREATED ACCOUNT REPRESENTATIVE TRAINING PROGRAM TO EDUCATE, TRAIN, AND UPDATE GAS UTILITY REPS WITH ONLINE WEBINARS AND TESTS. TRACKS INCLUDE COMMERCIAL I AND II, RESIDENTIAL, AND NATURAL GAS BASICS, AND CUSTOMER RELATIONSHIP DEVELOPMENT.
-
THROUGH THE PRODUCTION OF 4 MAGAZINES, GAS TECHNOLOGY, GAS HEAT PUMP, COMBINED HEAT & POWER, AND NATURAL LIVING, ESC PROVIDES MEMBERS, TRADE ALLIES, AND CUSTOMERS WITH TECHNICAL AND EDUCATIONAL INFORMATION THAT HIGHLIGHTS NEW APPLICATIONS, USES, AND INSTALLATIONS OF INNOVATIVE ENERGY EFFICIENT NATURAL GAS APPLIANCES, EQUIPMENT, AND SYSTEMS.
As filed on the 2023 return.
Listed in Part VII
-
SONIA VAHEDIAN
EXECUTIVE DIRECTOR (FROM 8/23)
- Total calculated
- $89,693
- From this org
- $80,208
- From related orgs
- $0
- Other
- $9,485
- Hours/week
- 55
-
GREG ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATRINA MANCINI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP AGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BARROWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR BAUTISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SASHA BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANE BREAKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN BUNNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE CAILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK ERNST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY ESHBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER EUGENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER FERRALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC FRANCOEUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HULTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANIE KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE KISIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LANGILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY LUBBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS MART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MIHALICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COREY MINSHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR NARKAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIAM NEEDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY NIEDERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY O'KEEFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY OSWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN PINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY POTVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY REH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ROBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN SABATINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA SOCHOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAFI SOHAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIK SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH SPERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FLORIAN TEME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN L WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL YEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY DUCKMAN
EXECUTIVE DIRECTOR (UNTIL 5/23)
- Total calculated
- $88,043
- From this org
- $76,217
- From related orgs
- $0
- Other
- $11,826
- Hours/week
- 55
-
ERIC BURGIS
DIRECTOR COMMERCIAL MARKET
- Total calculated
- $249,204
- From this org
- $214,953
- From related orgs
- $0
- Other
- $34,251
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $174,070
- Bonus
- $40,000
- Other
- $883
- Deferred
- $11,380
- Nontaxable benefits
- $22,871
- Filer's total
- $249,204
-
BARBARA STINSON
MANAGER OF RESIDENTAL MARK
- Total calculated
- $154,013
- From this org
- $133,940
- From related orgs
- $0
- Other
- $20,073
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $118,440
- Bonus
- $15,500
- Other
- $0
- Deferred
- $8,036
- Nontaxable benefits
- $12,037
- Filer's total
- $154,013
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411209349300826
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