Energy Coalition
- Assets
- $17.1m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 91
- Location
- Irvine, CA
- Founding
- 07/2004
- Data as of
- 12/2021
- 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 12/2021, Energy Coalition employed 91 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 12/2021, Energy Coalition generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $14.2m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SMART ENERGY MANAGEMENT TO SECURE HEALTHY ENERGY FUTURE.
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 - Director | OfficerTrustee | 40 | $701,031 |
Allison Hart Board Member - Director | OfficerTrustee | 40 | $682,413 |
Doris DO Vice President | 40 | $248,029 | |
Laurel A Rothschild Vice President | 40 | $235,827 | |
Rebecca Hausheer Director | 40 | $182,473 | |
Marc Costa Director | 40 | $170,833 |
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 | $14,037,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,234,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,271,209 |
| Total Program Service Revenue | $0 |
| Investment income | $129,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,525 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,434,629 |
| 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. | $1,664,386 |
| Compensation of current officers, directors, key employees. | $574,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,092,010 |
| Pension plan accruals and contributions | $236,272 |
| Other employee benefits | $366,348 |
| Payroll taxes | $541,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,064 |
| Fees for services: Accounting | $39,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,540 |
| Fees for services: Other | $3,279,966 |
| Advertising and promotion | $0 |
| Office expenses | $162,682 |
| Information technology | $287,345 |
| Royalties | $0 |
| Occupancy | $759,595 |
| Travel | $12,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $234,373 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,624 |
| Insurance | $84,290 |
| All other expenses | $352,310 |
| Total functional expenses | $14,197,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,070 |
| Savings and temporary cash investments | $6,937,675 |
| Pledges and grants receivable | $3,227,819 |
| Accounts receivable, net | $741 |
| 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 | $183,329 |
| Net Land, buildings, and equipment | $268,769 |
| Investments—publicly traded securities | $6,425,526 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,481 |
| Total assets | $17,114,410 |
| Accounts payable and accrued expenses | $1,813,445 |
| 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 | $0 |
| Total liabilities | $1,813,445 |
| Net assets without donor restrictions | $15,300,965 |
| 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 | $17,114,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Energy Efficiency Alliance Inc Portland, OR | $17,873,097 | $40,333,579 |
Grid Alternatives Oakland, CA | $32,269,792 | $33,853,183 |
Grid Alternatives Oakland, CA | $40,864,368 | $37,598,833 |
Energy Coalition Irvine, CA | $17,114,410 | $15,434,629 |
Solutions Project Inc Oakland, CA | $43,392,918 | $7,109,557 |
Energy Action Fund San Francisco, CA | $13,042,856 | $15,440,948 |
Californias For Energy Independence San Rafael, CA | $5,056,304 | $11,791,038 |
Calcef Innovations Oakland, CA | $15,783,035 | $8,813,623 |
Global Alliance For Incinerator Alternatives Berkeley, CA | $3,935,588 | $4,680,505 |
Climate Action Reserve Los Angeles, CA | $8,572,004 | $4,530,759 |
Green Building Initiative Inc Portland, OR | $9,419,082 | $7,219,837 |
Western Climate Initiative Inc Sacramento, CA | $14,036,664 | $9,896,538 |