Form 990 for tax year 2022
Filed by THE ENERGY EFFICIENCY ALLIANCE.
Totals
- Total revenue
- $620,686
- Total expenses
- $534,077
- Contributions and grants received
- $620,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $376,843
- Total liabilities, end of year
- $37,327
- Net assets or fund balances, end of year
- $339,516
- Program services expenses (Part IX)
- $403,184
- Management and general expenses
- $66,596
- Fundraising expenses
- $64,297
- Program service expenses (Part III)
- $403,184
Program services were 75.5% 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
$620,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,885 · program services $79,422 · management and general $9,229 · fundraising $11,234
-
7 · Other salaries and wages
total $228,254 · program services $181,492 · management and general $21,091 · fundraising $25,671
-
9 · Other employee benefits
total $16,241 · program services $12,913 · management and general $1,501 · fundraising $1,827
-
10 · Payroll taxes
total $26,473 · program services $21,050 · management and general $2,446 · fundraising $2,977
-
11b · Fees: legal
total $3,892 · program services $3,892
-
11c · Fees: accounting
total $17,145 · management and general $17,145
-
11g · Fees: other
total $29,356 · program services $29,356
-
13 · Office expenses
total $6,387 · program services $6,387
-
16 · Occupancy
total $7,222 · program services $7,222
-
17 · Travel
total $16,130 · program services $16,009 · management and general $121
-
19 · Conferences, conventions and meetings
total $5,392 · program services $5,392
-
22 · Depreciation, depletion and amortization
total $333 · program services $333
-
23 · Insurance
total $1,160 · program services $685 · management and general $475
-
24a · Other expenses: MARKETING
total $36,873 · program services $15,581 · fundraising $21,292
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $19,048 · program services $13,792 · management and general $3,960 · fundraising $1,296
-
24c · Other expenses: COMPUTER
total $9,669 · program services $9,658 · management and general $11
-
24d · Other expenses: PAYROLL SERVICE FEE
total $9,284 · management and general $9,284
-
24e · All other expenses
total $1,333 · management and general $1,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,099 · end of year $353,808
-
3 · Pledges and grants receivable
end of year $15,059
-
4 · Accounts receivable
beginning of year $38,336 · end of year $5,824
-
9 · Prepaid expenses and deferred charges
beginning of year $7,022 · end of year $1,289
-
10a · Land, buildings and equipment: cost or other basis
$3,059
-
10b · Land, buildings and equipment: accumulated depreciation
$2,196
-
10c · Land, buildings and equipment, net
beginning of year $1,196 · end of year $863
-
17 · Accounts payable and accrued expenses
beginning of year $31,746 · end of year $37,327
-
31 · Retained earnings, endowment or other funds
beginning of year $252,907 · end of year $339,516
Mission and programs · 2022
Mission
EEA'S MISSION IS TO CHAMPION ENERGY EFFICIENCY AS THE FOUNDATION OF A CLEAN, JUST, AND RESILIENT ENERGY ECONOMY. WE ENVISION A FUTURE WHERE ENERGY EFFICIENCY ANCHORS ALL EFFORTS TO MEET OUR ONGOING ENERGY NEEDS, IMPROVE HEALTH AND COMFORT, PROMOTE ENERGY EQUITY, AND PROTECT OUR CLIMATE.
-
EEA (FORMERLY KEEF) IS A 501(C)(3) ORGANIZATION, INCORPORATED WITH THE PURPOSE OF INCREASING THE ENERGY EFFICIENCY OF PENNSYLVANIA'S BUILDINGS THROUGH EDUCATION AND AWARENESS. EEA'S MISSION IS TO CHAMPION ENERGY EFFICIENCY AS THE FOUNDATION OF A CLEAN, JUST, AND RESILIENT ENERGY ECONOMY. WE ENVISION A FUTURE WHERE ENERGY EFFICIENCY ANCHORS ALL EFFORTS TO MEET OUR ONGOING ENERGY NEEDS, IMPROVE HEALTH AND COMFORT, PROMOTE ENERGY EQUITY, AND PROTECT OUR CLIMATE. THE ENERGY EFFICIENCY ALLIANCE DEPLOYS THE PUBLIC ABOUT ENERGY CONSERVATION AND EFFICIENCY; PROVIDES FORUMS FOR SHARING BEST PRACTICES; PROVIDES RAPID INFORMATION-EXCHANGE PLATFORMS TO KEEP ABREAST OF ENERGY EFFICIENCY DEVELOPMENTS AS THEY HAPPEN; PROMOTES FEEDBACK MECHANISMS ON MARKET TRANSFORMATION ACTIVITIES IN THE FIELD; AND COORDINATES WITH ITS AFFILIATED STATEWIDE TRADE ASSOCIATIONS, KEEA AND EEA-NJ (KEYSTONE ENERGY EFFICIENCY ALLIANCE AND ENERGY EFFICIENCY ALLIANCE OF NEW JERSEY) TO MONITOR AND SUPPORT ENERGY EFFICIENCY POLICIES AT LOCAL, STATE, AND FEDERAL LEVELS.
Expenses $403,184
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeaneen ZappaJEANEEN ZAPPA
EXECUTIVE DI
- Total calculated
- $99,885
- From this org
- $99,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34.31 + 5.69 related
-
Lloyd KassLLOYD KASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn SloanCAROLYN SLOAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mike NewmanMIKE NEWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ben AdamsBEN ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andy FrankANDY FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renwick PageRENWICK PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Baird BrownBAIRD BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie DeseveJULIE DESEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon HackerJON HACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter KrajsaPETER KRAJSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe NunleyJOE NUNLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared ShariJARED SHARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WarrenKEVIN WARREN
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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KEYSTONE ENERGY EFFICIENCY ALLIANCE
501C6 · PART VII · PA
-
THE ENERGY EFFICIENCY ALLIANCE NJ
501C6 · PART VII · PA
Directly controlled by KEEA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349302020
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