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Nonprofiteer
← ALL IN ENERGY INC

Form 990 for tax year 2023

Filed by ALL IN ENERGY INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Meghan Chan

Listed only on the later return

  • Melissa Chan

Totals

Total revenue
$2,370,981
Total expenses
$1,811,182
Contributions and grants received
$284,274
Grants paid
$0
Program service revenue
$2,086,707
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,318,246
Total liabilities, end of year
$231,575
Net assets or fund balances, end of year
$1,086,671
Program services expenses (Part IX)
$1,603,034
Management and general expenses
$179,325
Fundraising expenses
$28,823
Program service expenses (Part III)
$1,603,034

Program services were 88.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $154,690

  • 1f · All other contributions, gifts and grants

    $129,584

  • 1g · Noncash contributions included above

    $360

  • 2a · Program service revenue: Energy Efficiency & Clean Energy Program

    total $2,086,707 · related or exempt $2,086,707 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,068 · program services $132,799 · management and general $22,022 · fundraising $16,247

  • 7 · Other salaries and wages

    total $1,045,798 · program services $954,678 · management and general $82,197 · fundraising $8,923

  • 8 · Pension plan contributions

    total $8,273 · program services $7,425 · management and general $742 · fundraising $106

  • 9 · Other employee benefits

    total $35,852 · program services $32,274 · management and general $3,120 · fundraising $458

  • 10 · Payroll taxes

    total $96,164 · program services $85,037 · management and general $8,987 · fundraising $2,140

  • 11a · Fees: management

    total $10,036 · management and general $10,036

  • 11b · Fees: legal

    total $360 · program services $288 · management and general $72

  • 11c · Fees: accounting

    total $17,000 · management and general $17,000

  • 11g · Fees: other

    total $33,224 · program services $33,224

  • 12 · Advertising and promotion

    total $297,319 · program services $285,030 · management and general $12,267 · fundraising $22

  • 13 · Office expenses

    total $3,174 · management and general $2,652 · fundraising $522

  • 14 · Information technology

    total $58,746 · program services $51,877 · management and general $6,636 · fundraising $233

  • 17 · Travel

    total $20,616 · program services $9,418 · management and general $11,198

  • 19 · Conferences, conventions and meetings

    total $2,026 · program services $1,609 · management and general $417

  • 20 · Interest

    total $1,258 · management and general $1,258

  • 23 · Insurance

    total $10,268 · program services $9,375 · management and general $721 · fundraising $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,486 · end of year $1,111,626

  • 3 · Pledges and grants receivable

    beginning of year $125,022 · end of year $38,503

  • 4 · Accounts receivable

    beginning of year $119,693 · end of year $165,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,505 · end of year $2,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,388 · end of year $210,204

  • 24 · Unsecured notes and loans payable

    beginning of year $33,446 · end of year $21,371

  • 27 · Net assets without donor restrictions

    beginning of year $526,872 · end of year $1,086,671

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

All In Energy is a nonprofit organization that enables underserved residents (historically renters, low-to-moderate income households, people who speak languages other than English, and people of color) to save money on their utility bills by connecting them to government and utility energy efficiency and renewable energy programs. We also serve as a talent pipeline, expanding clean energy job opportunities for individuals in the communities we serve through a paid, hands-on training experience.

  • All In Energy's role as the lead vendor of the Community First Partnership has continued into 2023, and expanded significantly. All In operates programs in over 50 municipalities in Massachusetts, including the Commonwealth's 11 largest cities. All In is the lead vendor for the Mass Save Community First Partnership which consists of 29 partnerships directly with municipalities or community-based organizations representing 52 cities and towns.In these communities, 73% of the population lives in Environmental Justice Communities, 52% of units are occupied by renters, 36% of households speak a language other than English at home, 10% Limited English Speaking households which represents 75% of the state's population of English Isolated Households. Since its founding in 2018, All In's programs have connected over 26,000 households to no-cost home energy assessments, which have helped families collectively save millions of dollars on energy bills. In addition, over 3,000 of these residents have been referred to CAP agencies to access Fuel Assistance and the Weatherization Assistance Program, the Mass Save Multifamily Program, or the LEAN low-income multifamily program. Since adding Spanish capabilities, approximately 50% of the residents served in Lawrence and Chelsea, the two predominantly Spanish speaking communities where we work, have identified Spanish as their preferred language. Additionally, the Community First Partnership has connected approximately 5,000 households to weatherization jobs and 2,500 households to HVAC work.

    Expenses $1,603,034 · Grants $283,914 · Revenue $2,086,707

As filed on the 2023 return.

Listed in Part VII

  • Gabriel Shapiro

    Co-Founder & Co-Executive Director

    Total calculated
    $95,130
    From this org
    $95,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rouwenna Altemose

    Co-Founder & Co-Executive Director

    Total calculated
    $50,702
    From this org
    $50,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    21.32

  • Safiyyah Khan

    Board President

    Total calculated
    $0
    Hours/week
    5

  • Jacqueline Ashmore

    Board Vice-President & Secretary

    Total calculated
    $0
    Hours/week
    5

  • Michael Marsch

    Board Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Megan Aki

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melissa Chan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gregory King

    Director

    Total calculated
    $0
    Hours/week
    2

  • Santiago Perez

    Director

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349319295

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