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← ENERGY RESOURCE CENTER

Form 990 for tax year 2022

Filed by ENERGY RESOURCE CENTER.

Totals

Total revenue
$17,708,616
Total expenses
$18,350,376
Contributions and grants received
$17,078,738
Grants paid
$0
Program service revenue
$626,226
Investment income
$3,652
Other revenue
$0
Total assets, end of year
$7,272,070
Total liabilities, end of year
$3,923,908
Net assets or fund balances, end of year
$3,348,162
Program services expenses (Part IX)
$17,711,711
Management and general expenses
$520,354
Fundraising expenses
$118,311
Program service expenses (Part III)
$17,711,711

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN NICHOLS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DARIUS ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CORY SMITH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JACK JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES LEONARD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAWN MELGARES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICIA KELLY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • PETER VAN GENDEREN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TIANA PATTERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARK MARSHALL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TAMMY HAGGINS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HOWARD O BROOKS

    CEO

    Total calculated
    $216,156
    From this org
    $199,338
    From related orgs
    $0
    Other
    $16,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,338
    Bonus
    $0
    Other
    $0
    Deferred
    $3,979
    Nontaxable benefits
    $12,839
    Filer's total
    $216,156

  • SANDRA HALE

    CFO

    Total calculated
    $127,252
    From this org
    $124,399
    From related orgs
    $0
    Other
    $2,853
    Hours/week
    40

  • DIAMANTINA STINSON

    CFO

    Total calculated
    $66,482
    From this org
    $56,263
    From related orgs
    $0
    Other
    $10,219
    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 survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MT. STATES EMPLOYER COUNCIL SURVEY OF PAY RANGES FOR EACH POSITION WAS USED TO ESTABLISH SALARIES.
PART I, LINE 7
THE BOARD MAY APPROVE DISCRETIONARY BONUSES FOR EMPLOYEES DUING THE YEAR. THE AMOUNT OF BONUS IS DETERMINED BY VARIOUS FACTORS, INCLUDING SUBJECTIVE FACTORS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BUY SELL IMPACT

    C · REAL ESTATE · CO · 50% owned · share of income $149 · share of assets $13,214

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431359349312308

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