Totals
- Total revenue
- $708,972
- Total expenses
- $354,885
- Contributions and grants received
- $276,955
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $432,000
- Total assets, end of year
- $371,546
- Total liabilities, end of year
- $17,459
- Net assets or fund balances, end of year
- $354,087
- Program services expenses (Part IX)
- $295,989
- Management and general expenses
- $52,137
- Fundraising expenses
- $6,759
- Program service expenses (Part III)
- $295,989
Program services were 83.4% 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
$276,955
-
3 · Investment income
total $17 · related or exempt $17
-
11a · Other revenue: SERVICE OR PRODUCT REV
total $432,000 · related or exempt $432,000
-
11e · Other revenue, total
$432,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,127 · program services $204,371 · management and general $10,756
-
7 · Other salaries and wages
total $11,923 · program services $11,629 · management and general $294
-
9 · Other employee benefits
total $414 · program services $414
-
10 · Payroll taxes
total $17,976 · program services $17,071 · management and general $905
-
11b · Fees: legal
total $3,010 · management and general $3,010
-
11c · Fees: accounting
total $8,110 · management and general $8,110
-
11g · Fees: other
total $90,634 · program services $55,759 · management and general $28,125 · fundraising $6,750
-
14 · Information technology
total $4,386 · program services $4,386
-
24a · Other expenses: TRAVEL
total $1,819 · program services $1,819 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL EXPENSES
total $681 · program services $0 · management and general $681 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $540 · program services $540 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK & MERCHANT FEES
total $265 · program services $0 · management and general $256 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $371,546
-
17 · Accounts payable and accrued expenses
end of year $17,459
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $354,087
Mission and programs · 2024
Mission
TO BE THE MOST INFLUENTIAL VOICE FOR SOUND ENERGY POLICY THROUGH COMPREHENSIVE STATE AND NATIONAL POLICY AND REGULATORY ANALYSIS RESULTING IN ABUNDANT, AFFORDABLE, RELIABLE POWER FOR ALL AMERICANS.
-
ANALYTICS - MODELING, ANALYZING, AND ASSESSING STATE ENERGY POLICY, INTEGRATED RESOURCE PLANS, AND FEDERAL REGULATIONS.
Expenses $162,740 · Revenue $257,000
-
IMPACT - POLLING AND CONSULTING ON ENERGY POLICY AND LEGISLATIVE LANGUAGE.
Expenses $22,000 · Revenue $4,000
-
INSIGHTS - WRITING RESEARCH PAPERS, ISSUE BRIEFS, BLOG POSTS, LEGISLATIVE TESTIMONY, OPINION EDITORIALS, AND REGULATORY COMMENTS.
Expenses $111,249 · Revenue $171,017
As filed on the 2024 return.
Listed in Part VII
-
Amy CookeAMY COOKE
PRESIDENT, BOARD CHAIRMAN
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael NasiMICHAEL NASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BensbergJAMES BENSBERG
BOARD MEMBER, SECRETARY, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Isaac OrrISAAC ORR
VICE PRESIDENT OF RESEARCH
- Total calculated
- $103,962
- From this org
- $103,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mitchell RollingMITCHELL ROLLING
RESEARCH DIRECTOR
- Total calculated
- $111,165
- From this org
- $111,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 1 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202530949349301108
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