Energy Coalition
- Assets
- $19.6m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Irvine, CA
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 20-0943616
Organization Overview
Energy Coalition is located in Irvine, CA. The organization was established in 2004. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2022, Energy Coalition employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energy Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Energy Coalition generated $15.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $15.8m during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE, EDUCATE, INFORM, AND EMPOWER COMMUNITIES TO LEAP INTO THE FUTURE OF CLEAN ENERGY THAT IS AFFORDABLE AND ACCESSIBLE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM DELIVERY: INCLUDES PUBLIC RATE PAYER FUNDED PUBLIC AGENCY, TRANSPORTATION, AND HOMEOWNER PROGRAMS THAT PROMOTE ENERGY SUSTAINABILITY THROUGH THE DESIGN AND IMPLEMENTATION OF ENERGY EFFICIENCY PROGRAMS.
EDUCATION INITIATIVES: INCLUDES COMPREHENSIVE ENERGY, SUSTAINABILITY, AND PHYSICAL SCIENCE EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Perkins President | OfficerTrustee | 40 | $641,721 |
Allison Hart Board Member | OfficerTrustee | 40 | $623,465 |
Laurel A Rothschild Vice President | 40 | $253,304 | |
Doris DO Vice President | 40 | $187,199 | |
Rebecca Hausheer Director | 40 | $178,606 | |
Marc Costa Director | 40 | $177,564 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enpowered Solutions Llc Professional Service | 12/30/21 | $173,013 |
Jslaterconsulting Professional Service | 12/30/21 | $121,643 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,317,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,967,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,284,980 |
| Total Program Service Revenue | $0 |
| Investment income | $158,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,463,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,545,808 |
| Compensation of current officers, directors, key employees. | $568,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,840,999 |
| Pension plan accruals and contributions | $256,306 |
| Other employee benefits | $429,846 |
| Payroll taxes | $567,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,987 |
| Fees for services: Accounting | $43,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,122 |
| Fees for services: Other | $3,476,516 |
| Advertising and promotion | $0 |
| Office expenses | $163,948 |
| Information technology | $391,329 |
| Royalties | $0 |
| Occupancy | $890,735 |
| Travel | $66,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,731 |
| Insurance | $91,480 |
| All other expenses | $607,018 |
| Total functional expenses | $15,840,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,070 |
| Savings and temporary cash investments | $5,333,035 |
| Pledges and grants receivable | $4,234,452 |
| Accounts receivable, net | $590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $230,686 |
| Net Land, buildings, and equipment | $309,732 |
| Investments—publicly traded securities | $5,836,203 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,655,263 |
| Total assets | $19,603,031 |
| Accounts payable and accrued expenses | $1,990,043 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,767,276 |
| Total liabilities | $5,757,319 |
| Net assets without donor restrictions | $13,845,712 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,603,031 |