Totals
- Total revenue
- $3,867,943
- Total expenses
- $4,015,675
- Contributions and grants received
- $3,861,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,600
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $3,187,988
- Management and general expenses
- $827,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,187,988
Program services were 79.4% 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
$3,861,343
-
3 · Investment income
total $6,600 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,815,000 · program services $1,080,000 · management and general $735,000 · fundraising $0
-
11b · Fees: legal
total $122,683 · program services $122,683 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $1,103 · program services $0 · management and general $1,103 · fundraising $0
-
11g · Fees: other
total $1,618,606 · program services $1,586,611 · management and general $31,995 · fundraising $0
-
12 · Advertising and promotion
total $1,797 · program services $1,797 · management and general $0 · fundraising $0
-
13 · Office expenses
total $839 · program services $839 · management and general $0 · fundraising $0
-
14 · Information technology
total $17,349 · program services $0 · management and general $17,349 · fundraising $0
-
17 · Travel
total $171,347 · program services $171,347 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $73,967 · program services $73,967 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,847 · program services $0 · management and general $3,847 · fundraising $0
-
24a · Other expenses: Meals & entertainment
total $56,473 · program services $56,473 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & subscriptions
total $87,470 · program services $50,958 · management and general $36,512 · fundraising $0
-
24c · Other expenses: Printing & Reproductions
total $4,142 · program services $4,142 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage & shipping
total $2,854 · program services $2,854 · management and general $0 · fundraising $0
-
24e · All other expenses
total $38,198 · program services $36,317 · management and general $1,881 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,587
-
2 · Savings and temporary cash investments
beginning of year $965,485
-
4 · Accounts receivable
beginning of year $542,700
-
17 · Accounts payable and accrued expenses
beginning of year -$80,977
-
19 · Deferred revenue
beginning of year $402,236
-
27 · Net assets without donor restrictions
beginning of year $1,525,513
Mission and programs · 2023
Mission
Our mission is to expand the dialogue between the energy & consuming sectors to improve overall understanding of the need for a balanced energy policy for America, including improved American energy security, better, more balanced national energy policies, stable energy prices for consumers and increased energy education for consumers & stakeholders.
Activities or mission (Part I)
To expand the dialogue between the energy & consuming sectors to improve overall understanding of energy security and the thoughtful development and utilization of energy resources to help create
-
EDUCATIONAL PROGRAMS AND DIALOGUE PROGRAMS--expanded outreach to States to inform businesses and consumers about energy regulations, technology and role of public policy in helping to meet our current and future needs. This program support CEAs statespecific efforts to education citizens in the need for a balanced energy policy.
Expenses $3,187,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John EichbergerJOHN EICHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chad EatonCHAD EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Glen KedzieGLEN KEDZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wayne ZemkeWAYNE ZEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian WelchBRIAN WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brett VasseyBRETT VASSEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
David Holt Ex-OfficioDAVID HOLT EX-OFFICIO
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Chrissy BorskeyCHRISSY BORSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julio FuentesJULIO FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rachel EdwardsRACHEL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 11 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420489349300322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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