Totals
- Total revenue
- $1,199,657
- Total expenses
- $833,527
- Contributions and grants received
- $1,196,378
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,279
- Other revenue
- $0
- Total assets, end of year
- $1,342,958
- Total liabilities, end of year
- $404,022
- Net assets or fund balances, end of year
- $938,936
- Program services expenses (Part IX)
- $697,144
- Management and general expenses
- $120,247
- Fundraising expenses
- $16,136
- Program service expenses (Part III)
- $697,144
Program services were 83.6% 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
$1,196,378
-
3 · Investment income
total $3,279 · related or exempt $3,279
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $596,322 · program services $518,505 · management and general $63,526 · fundraising $14,291
-
9 · Other employee benefits
total $46,354 · program services $42,182 · management and general $3,708 · fundraising $464
-
10 · Payroll taxes
total $65,350 · program services $52,280 · management and general $11,763 · fundraising $1,307
-
11b · Fees: legal
total $992 · management and general $992
-
11c · Fees: accounting
total $5,402 · management and general $5,402
-
11g · Fees: other
total $49,551 · program services $43,078 · management and general $6,473
-
13 · Office expenses
total $20,546 · management and general $20,546
-
16 · Occupancy
total $3,919 · program services $2,939 · management and general $980
-
17 · Travel
total $24,647 · program services $24,647
-
19 · Conferences, conventions and meetings
total $1,281 · program services $1,281
-
23 · Insurance
total $6,042 · management and general $6,042
-
24a · Other expenses: Other program expense
total $7,285 · program services $7,285
-
24b · Other expenses: Communication
total $5,021 · program services $4,947 · fundraising $74
-
24c · Other expenses: Telephone
total $718 · management and general $718
-
24d · Other expenses: Postage
total $97 · management and general $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $781,972 · end of year $1,087,416
-
4 · Accounts receivable
beginning of year $67,085 · end of year $244,858
-
15 · Other assets
beginning of year $0 · end of year $10,684
-
17 · Accounts payable and accrued expenses
end of year $17,921
-
19 · Deferred revenue
beginning of year $276,250 · end of year $375,417
-
25 · Other liabilities
beginning of year $0 · end of year $10,684
-
27 · Net assets without donor restrictions
beginning of year $572,807 · end of year $938,936
Mission and programs · 2023
Mission
Alliance for a Green Economy (AGREE) works for safe, affordable energy and the development of a green economyin New York State by educating the public about and advocating in the public interest for alternatives that can revitalize the economy and safeguard human health and the enviornment.
Activities or mission (Part I)
Public education and engagement around NY energy policy, regulations, and rate cases.
-
Our main programmatic work focuses on public education and engagement around NY energy policies, regulations, planning processes and rate cases. Through this work, submitted expert testimony in multiple utility rate cases, and we reached over 200 organizations and thousands of individuals with critical information about upcoming plans and regulatory decisions that impact clean energy development and access. We provided organizations and individuals guidance and tools to submit comments and otherwise engage in public process related to these decisions.
Expenses $477,611
-
Our program EnergySmart CNY , in which we partner with several other local organizations, educates and connects renters, home and building owners with the many programs available to help reduce the costs of energy efficiency upgradeslike insulation, air sealing, efficient electric heat pumps, and solar. During 2023, the program reached several thousand individuals through events throughout the region of Central New York. In followup outreach, our team worked with over 600 households on a one-on-one basis to connect them with state and federal programs that could help them reduce their energy use, reduce their energy bills, and/or reduce their environmental impact.
Expenses $219,533
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim Judson
President
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Maxwell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gary Michael
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carole Resnick
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349301829
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