Form 990 for tax year 2023
Filed by CALIFORNIA ENERGY EFFICIENCY INDUSTRY COUNCIL.
Totals
- Total revenue
- $892,701
- Total expenses
- $918,477
- Contributions and grants received
- $892,699
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $144,418
- Total liabilities, end of year
- $44,531
- Net assets or fund balances, end of year
- $99,887
- Program services expenses (Part IX)
- $639,902
- Management and general expenses
- $278,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $639,902
Program services were 69.7% 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.
-
1b · Membership dues
$369,520
-
1e · Government grants (contributions)
$3,238
-
1f · All other contributions, gifts and grants
$519,941
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,649 · program services $90,637 · management and general $96,012
-
7 · Other salaries and wages
total $155,102 · program services $75,324 · management and general $79,778
-
9 · Other employee benefits
total $77,544 · program services $37,655 · management and general $39,889
-
10 · Payroll taxes
total $29,453 · program services $14,303 · management and general $15,150
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $19,050 · management and general $19,050
-
11d · Fees: lobbying
total $111,600 · program services $111,600
-
12 · Advertising and promotion
total $563 · management and general $563
-
13 · Office expenses
total $3,549 · management and general $3,549
-
14 · Information technology
total $9,462 · program services $7,291 · management and general $2,171
-
16 · Occupancy
total $7,010 · management and general $7,010
-
17 · Travel
total $10,162 · program services $10,162
-
23 · Insurance
total $6,269 · management and general $6,269
-
24a · Other expenses: Policy support
total $205,705 · program services $205,705
-
24b · Other expenses: Events expense
total $87,225 · program services $87,225
-
24c · Other expenses: Bank charges and fees
total $1,577 · management and general $1,577
-
24d · Other expenses: Dues and subscriptions
total $330 · management and general $330
-
24e · All other expenses
total $2,227 · management and general $2,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,341 · end of year $18,085
-
2 · Savings and temporary cash investments
beginning of year $1,531 · end of year $1,534
-
4 · Accounts receivable
beginning of year $168,100 · end of year $124,799
-
17 · Accounts payable and accrued expenses
beginning of year $29,309 · end of year $44,531
-
31 · Retained earnings, endowment or other funds
beginning of year $151,663 · end of year $99,887
Mission and programs · 2023
Mission
To support appropriate energy efficiency and demand management policies and programs for all Californians to create sustainable jobs, long-term economic vitality, stable and reasonably priced energy systems and environmental improvement.
-
The California Efficiency + Demand Management Council (CounciL) is an industry trade group representing non-utility companies that provide energy efficiency and demand management services and products in California. Our member companies employ thousands of people supporting the wise use of energy in California and throughout the world. We want to create sustainable jobs, long-term economic growth, stable and reasonably priced energy systems, and environment health
Expenses $639,902 · Revenue $892,699
As filed on the 2023 return.
Listed in Part VII
-
Joseph Desmond
Exec Director
- Total calculated
- $186,649
- From this org
- $186,649
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,649
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,649
-
Cody Coekelenburgh
Director
- Total calculated
- $0
- Hours/week
- 0
-
Craig Owens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Burmester
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Marr
Director
- Total calculated
- $0
- Hours/week
- 0
-
Abhijeet Pande
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kim DiCello
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Watts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt OKeefe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amul Sathe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ying Wang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharyn Barata
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kim Rodrigues
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Hob Issa
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jarred Metoyer
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
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
None.
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349300517
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