Totals
- Total revenue
- $5,683,562
- Total expenses
- $5,495,443
- Contributions and grants received
- $5,670,965
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,597
- Other revenue
- $0
- Total assets, end of year
- $2,224,586
- Total liabilities, end of year
- $1,080,419
- Net assets or fund balances, end of year
- $1,144,167
- Program services expenses (Part IX)
- $5,068,072
- Management and general expenses
- $215,851
- Fundraising expenses
- $211,520
- Program service expenses (Part III)
- $5,068,072
Program services were 92.2% 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.
-
1e · Government grants (contributions)
$4,071,364
-
1f · All other contributions, gifts and grants
$1,599,601
-
1g · Noncash contributions included above
$6,565
-
3 · Investment income
total $12,597 · excluded $12,597
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,455 · program services $111,208 · management and general $30,891 · fundraising $12,356
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,471,025 · program services $1,252,662 · management and general $88,846 · fundraising $129,517
-
8 · Pension plan contributions
total $43,453 · program services $36,459 · management and general $3,201 · fundraising $3,793
-
9 · Other employee benefits
total $142,363 · program services $119,450 · management and general $10,487 · fundraising $12,426
-
10 · Payroll taxes
total $166,676 · program services $139,850 · management and general $12,278 · fundraising $14,548
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,098,823 · program services $3,095,029 · management and general $1,901 · fundraising $1,893
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $67,401 · program services $36,621 · management and general $16,229 · fundraising $14,551
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,088 · program services $88,017 · management and general $5,499 · fundraising $1,572
-
17 · Travel
total $19,950 · program services $18,268 · management and general $442 · fundraising $1,240
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,542 · program services $1,904 · management and general $16,638
-
20 · Interest
total $11,295 · program services $470 · management and general $10,785 · fundraising $40
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,609 · management and general $4,609
-
23 · Insurance
total $29,857 · program services $14,612 · management and general $13,977 · fundraising $1,268
-
24a · Other expenses: PROGRAM SUPPLIES
total $133,386 · program services $132,717 · management and general $68 · fundraising $601
-
24b · Other expenses: VOLUNTEER EXPENSES
total $29,350 · program services $11,635 · fundraising $17,715
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $9,170 · program services $9,170
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $807,168 · end of year $336,622
-
2 · Savings and temporary cash investments
beginning of year $150,781 · end of year $652,325
-
3 · Pledges and grants receivable
beginning of year $248,512 · end of year $479,577
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,682 · end of year $7,153
-
9 · Prepaid expenses and deferred charges
beginning of year $13,876 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$68,581
-
10b · Land, buildings and equipment: accumulated depreciation
$45,052
-
10c · Land, buildings and equipment, net
beginning of year $21,508 · end of year $23,529
-
11 · Investments: publicly traded securities
beginning of year $412,656 · end of year $474,142
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $335,232 · end of year $251,238
-
17 · Accounts payable and accrued expenses
beginning of year $98,046 · end of year $146,090
-
25 · Other liabilities
beginning of year $990,753 · end of year $934,329
-
27 · Net assets without donor restrictions
beginning of year $806,034 · end of year $1,144,167
-
28 · Net assets with donor restrictions
beginning of year $99,582
Mission and programs · 2023
Mission
COMMUNITY ENERGY PROJECT BELIEVES THAT EVERYONE DESERVES A SAFE, HEALTHY, EFFICIENT HOME REGARDLESS OF INCOME. WE DO THIS THROUGH EDUCATION, HANDS-ON TRAINING, AND DISTRIBUTION OF WEATHERIZATION, AND LEAD POISONING PREVENTION MATERIALS. WE ALSO PROVIDE DIRECT WEATHERIZATION AND SAFETY REPAIRS TO SENIORS AND PEOPLE WITH DISABILITIES. WE DELIVER THESE SERVICES IN PARTNERSHIP WITH COMMUNITY MEMBERS AND SERVICE ORGANIZATIONS, UTILITIES, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT AGENCIES.
Activities or mission (Part I)
COMMUNITY ENERGY PROJECT BELIEVES THAT EVERYONE DESERVES A SAFE, HEALTHY, EFFICIENT HOME REGARDLESS OF INCOME. WE DO THIS THROUGH EDUCATION, HANDS-ON TRAINING, AND DISTRIBUTION OF WEATHERIZATION, AND LEAD POISONING PREVENTION MATERIALS.
-
WHOLE HOME RETROFIT FUNDS CEP TO COMPLETE SUBSTANTIAL HOME REPAIRS FOR LOW INCOME AND BI-POC HOMEOWNERS. REPAIRS CAN INCLUDE HVAC, INSULATION, ROOFING, ETC. ALL FUNDING IS PROVIDED BY THE CITY OF PORTLAND, BUREAU OF PLANNING & SUSTAINABILITY, WHICH PCEF IS UNDER.
Expenses $2,789,375
-
IN-HOME WEATHERIZATION PROGRAM FOR HOMES OF LOW-INCOME FAMILIES OF SENIORS AND PEOPLE WITH DISABILITIES PROVIDES SMALL MEASURE WEATHERIZATION MEASURES AND ENERGY CONSERVATION INFORMATION AS APPROPRIATE. ALL PROJECTS ARE FUNDED BY CITY OF PORTLANDS HOUSING BUREAU.IN-HOME SAFETY REPAIR PROVIDES MINOR HOME REPAIRS TO HOMES OF LOW-INCOME FAMILIES OR SENIORS OR PERSONS WITH DISABILITIES. SERVICES INCLUDE: LIGHT BULB AND SMOKE DETECTOR REPLACEMENT, BATHROOM SAFETY BAR INSTALLATIONS, STAIR RAIL REPLACEMENT AND MORE. ALL PROJECTS ARE FUNDED BY THE PORTLAND HOUSING BUREAU.IN-HOME REPAIRS AND EFFICIENCY EXTENDED SERVICES TO SENIOR HOMEOWNERS AT RISK FOR LOSING THEIR HOMES DUE TO DEFERRED MAINTENANCE ISSUES. SERVICES ARE OFFERED IN THE INTERSTATE AND LENTS URBAN RENEWAL CORRIDORS. ALL PROJECTS ARE FUNDED BY THE PORTLAND HOUSING BUREAU.
Expenses $1,328,906
-
OTHER PROGRAMSHOME ENERGY SCORING PROVIDES HOME ENERGY ASSESSMENTS TO LOW INCOME HOMEOWNERS LIVING IN THE CITY OF PORTLAND, HILLSBORO AND MILWAUKIE. ALL FUNDING IS PROVIDED BY THE CITY OF PORTLAND, CITY OF HILLSBORO, CITY OF MILWAUKIE AND INCENTIVES THROUGH ENERGY TRUST OF OREGON. HPWH INSTALLATION PROVIDES INSTALLATION OF HEAT PUMP WATER HEATERS TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND MAKE THE HOMES MORE ENERGY EFFICIENT. THE PROJECT IS CURRENTLY FUNDED BY THE ENERGY TRUST OF OREGON. PORTLAND WATER BUREAU LEAK REPAIR PROVIDES FUNDING TO REPAIR WATER LEAKS, PLUMBING REPAIRS, AND INCREASE WATER EFFICIENCY TO LOW INCOME HOMEOWNERS. ALL PROJECTS ARE FUNDED BY THE PORTLAND WATER BUREAU.
Expenses $542,995
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charity FainCHARITY FAIN
Executive Dir.
- Total calculated
- $162,492
- From this org
- $154,984
- From related orgs
- $0
- Other
- $7,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,984
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,634
- Nontaxable benefits
- $2,874
- Filer's total
- $162,492
-
Jeff ColeJEFF COLE
President
- Total calculated
- $0
- Hours/week
- 2
-
James MetoyerJAMES METOYER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ben LeungBEN LEUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Meghan BeanMEGHAN BEAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marisa DecristoforoMARISA DECRISTOFORO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug BruchsDOUG BRUCHS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renee LovelandRENEE LOVELAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charity SpiresCHARITY SPIRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DerosiaRACHEL DEROSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tsering SherpaTSERING SHERPA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HuntBRENDA HUNT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie McFallSTEPHANIE MCFALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex NovieALEX NOVIE
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349301851
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