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Nonprofiteer
← ENERGEO ALLIANCE

Form 990 for tax year 2023

Filed by ENERGEO ALLIANCE.

Totals

Total revenue
$4,877,105
Total expenses
$4,873,420
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,855,788
Investment income
$21,317
Other revenue
$0
Total assets, end of year
$3,137,313
Total liabilities, end of year
$1,003,638
Net assets or fund balances, end of year
$2,133,675
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: Membership dues

    total $2,874,881 · related or exempt $2,874,881

  • 2b · Program service revenue: Africa engagement

    total $533,500 · related or exempt $533,500

  • 2c · Program service revenue: Gulf of Mexico program

    total $503,910 · related or exempt $503,910

  • 2d · Program service revenue: Making energy possible

    total $395,000 · related or exempt $395,000

  • 2e · Program service revenue: Meetings/events

    total $370,756 · related or exempt $370,756

  • 2f · All other program service revenue

    total $177,741 · related or exempt $177,741

  • 3 · Investment income

    total $21,317 · excluded $21,317

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $977,167

  • 7 · Other salaries and wages

    total $884,760

  • 8 · Pension plan contributions

    total $39,871

  • 9 · Other employee benefits

    total $169,159

  • 10 · Payroll taxes

    total $119,836

  • 11b · Fees: legal

    total $1,308

  • 11c · Fees: accounting

    total $91,765

  • 11d · Fees: lobbying

    total $105,750

  • 13 · Office expenses

    total $49,827

  • 14 · Information technology

    total $55,231

  • 16 · Occupancy

    total $96,744

  • 17 · Travel

    total $179,702

  • 19 · Conferences, conventions and meetings

    total $336,540

  • 22 · Depreciation, depletion and amortization

    total $9,010

  • 23 · Insurance

    total $39,191

  • 24a · Other expenses: Regulatory/communicatio

    total $673,329

  • 24b · Other expenses: Africa engagement

    total $467,153

  • 24c · Other expenses: Gulf of Mexico program

    total $336,105

  • 24d · Other expenses: Making energy possible

    total $162,460

  • 24e · All other expenses

    total $78,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,600,368 · end of year $1,987,247

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,039 · end of year $1,004,401

  • 4 · Accounts receivable

    beginning of year $118,551 · end of year $130,348

  • 10a · Land, buildings and equipment: cost or other basis

    $136,644

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,327

  • 10c · Land, buildings and equipment, net

    beginning of year $26,689 · end of year $15,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $392,948 · end of year $608,266

  • 19 · Deferred revenue

    beginning of year $222,709 · end of year $395,372

  • 27 · Net assets without donor restrictions

    beginning of year $1,548,242 · end of year $1,251,548

  • 28 · Net assets with donor restrictions

    beginning of year $581,748 · end of year $882,127

Mission and programs · 2023

Mission

EnerGeo Alliance optimizes the business and regulatory climate and enhances public understanding to support a strong, viable energy geoscience industry essential to discovering and delivering the world's energy resources.EnerGeo Alliance's vision is to be the most credible and effective voice for promoting and ensuring a safe, environmentally responsible, and competitive energy geoscience industry.

Activities or mission (Part I)

EnerGeo Alliance is the global trade alliance for the energy geoscience industry.

  • Government & Regulatory Management: The EnerGeo Alliance engages governments and stakeholders worldwide with informed scientific, technical, and legal analysis to protect the environment and develop essential energy supplies. The EnerGeo Alliance monitors and educates members and organizes consistent industry positions on regulatory initiatives and policies affecting the energy geoscience industries to ensure continued access for energy exploration. The EnerGeo Alliance supports and fosters science and risk-based regulations consistent with existing practices proven to be environmentally responsible, effective, and operationally feasible.

  • Communications & External Affairs: The EnerGeo Alliance elevates the visibility of our members and the energy geoscience industry through external public and stakeholder engagement and media outreach. This includes industry events and public forums, external media products and campaigns, news media engagement, and initiatives to improve the industry's public image. The EnerGeo Alliance also establishes strong cooperative relationships with relevant international and national trade associations and organizations to create alignment and enhance industry unity and effectiveness in advocacy and communications globally. Through member communications, the EnerGeo Alliance informs members of association activity, events, and industry issues.

  • Promoting the Health of the Industry: The EnerGeo Alliance facilitates continuous improvement and promotion of the industry's technological innovation, operations, and commitment to health, safety, security, and environment. The EnerGeo Alliance addresses issues that pose risks to the industry's regulatory and fiscal certainty and recommends best practices, statements of principles, and model contracts to promote environmental protection, safety, and efficiency. The EnerGeo Alliance tracks science with high impact potential and invests in scientific research to ensure critical knowledge gaps regarding the potential environmental effects of exploration activities are filled. The EnerGeo Alliance equips members with scientific information, regulatory compliance resources, and public advocacy materials.

  • EnerGeo360 (EA360), exclusively available to members only, is a results-driven advisory service. EnerGeo360 provides members solutions that promote regulatory and energy access, credible science, consistent communications and public relations, and valuable research and data in furtherance of EnerGeo's mission.

  • The Africa Engagement, the Stakeholder Mapping and Engagement campaign for South Africa, was launched in June 2023 to develop a deeper understanding of the stakeholder landscape in South Africa and to provide education and outreach tailored to relevant stakeholder groups. The campaign purpose is to:- Provide intelligence and insights on stakeholder groups and the developing narrative around seismic surveys and broader exploration industry. - Enhance engagement with relevant stakeholders. - Broaden public understanding of geoscience activities. - Understand regulatory risks and determine potential future remedies.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Lovatini

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Rune Olav Pedersen

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5
  • Irene Waage Basili

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Tony Bowman

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Forrest Burkholder

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Joe Dryer

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Carel Hooijkaas

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Alan Hopping

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Dechun Lin

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Junchao Luo

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Nikki C Martin

    President

    Total calculated
    $401,290
    From this org
    $362,582
    From related orgs
    $0
    Other
    $38,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,866
    Bonus
    $92,716
    Other
    $0
    Deferred
    $21,755
    Nontaxable benefits
    $16,953
    Filer's total
    $401,290
  • Criss Rennie

    VP of Business Operations

    Total calculated
    $206,839
    From this org
    $165,118
    From related orgs
    $0
    Other
    $41,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,891
    Bonus
    $19,227
    Other
    $0
    Deferred
    $24,768
    Nontaxable benefits
    $16,953
    Filer's total
    $206,839
  • Tana Pool

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Rebecca Pitman

    Treasurer (to 11/2023)

    Total calculated
    $0
    Hours/week
    0.5
  • Dustin Van Liew

    VP Global Policy & Gov Affairs

    Total calculated
    $220,284
    From this org
    $201,546
    From related orgs
    $0
    Other
    $18,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,737
    Bonus
    $25,809
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,738
    Filer's total
    $220,284
  • Gail Adams

    VP Communications (to 9/2023)

    Total calculated
    $148,753
    From this org
    $135,872
    From related orgs
    $0
    Other
    $12,881
    Hours/week
    40
  • Alexandria Loureiro

    Scientific Director

    Total calculated
    $170,333
    From this org
    $137,548
    From related orgs
    $0
    Other
    $32,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,708
    Bonus
    $15,840
    Other
    $0
    Deferred
    $6,566
    Nontaxable benefits
    $26,219
    Filer's total
    $170,333
  • Jameson White

    Dir Membership & Committee

    Total calculated
    $158,535
    From this org
    $136,011
    From related orgs
    $0
    Other
    $22,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,450
    Bonus
    $13,561
    Other
    $0
    Deferred
    $13,601
    Nontaxable benefits
    $8,923
    Filer's total
    $158,535
  • Faisal Diab

    Dir Gl. Policy & Gov (to 11/2023)

    Total calculated
    $149,380
    From this org
    $141,899
    From related orgs
    $0
    Other
    $7,481
    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. 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Part I, Line 4a
In 2023 the organization paid severance to Faisal Diab in the amount of $13,948.

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
25 September 2024
IRS schema version
2023v5.1
Source object
202402699349300935

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