Conservation Consultants
- Assets
- $941.7k
- Revenue
- $805.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Pittsburgh, PA
- Founding
- 06/1978
- Data as of
- 06/2020
- EIN
- 25-1339240
Organization Overview
Conservation Consultants is located in Pittsburgh, PA. The organization was established in 1978. 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 06/2020, Conservation Consultants employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Consultants 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 06/2020, Conservation Consultants generated $805.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (29.7%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP FAMILIES, SMALL BUSINESS OWNERS, AND COMMUNITIES CREATE HEALTHIER HOMES, SHOPS, AND NEIGHBORHOODS AS THEY GET ENERGY SMARTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILITY PROGRAMS: ASSIST UTILITY COMPANIES IN HELPING THEIR LOW-INCOME CUSTOMERS TO CONSERVE ELECTRICITY, GAS, AND WATER. PROGRAMS OFFER EDUCATION AND ENERGY REDUCTION SERVICES TO ELIGIBLE INDIVIDUALS. THE ORGANIZATION CONTRACTED WITH UTILITY COMPANIES FROM JULY 1, 2019 THROUGH JUNE 30, 2020 AND VISITED 988 HOUSEHOLDS.
OTHER CONSERVATION PROGRAMS: THE ORGANIZATION OPERATED NUMEROUS SMALLER PROGRAMS DURING THE YEAR, INCLUDING MARKETING PROJECTS TO ENCOURAGE MORE SALES OF HOME ENERGY AUDITING SERVICES AND RESOURCE CONSERVATION CONSULTING AND EDUCATION.
UTILITY PROGRAMS: ASSIST UTILITY COMPANIES IN HELPING THEIR LOW-INCOME CUSTOMERS TO CONSERVE ELECTRICITY, GAS, AND WATER. PROGRAMS OFFER EDUCATION AND ENERGY REDUCTION SERVICES TO ELIGIBLE INDIVIDUALS. THE ORGANIZATION CONTRACTED WITH UTILITY COMPANIES FROM JULY 1, 2019 THROUGH JUNE 30, 2020 AND VISITED 988 HOUSEHOLDS.
OTHER CONSERVATION PROGRAMS: THE ORGANIZATION OPERATED NUMEROUS SMALLER PROGRAMS DURING THE YEAR, INCLUDING MARKETING PROJECTS TO ENCOURAGE MORE SALES OF HOME ENERGY AUDITING SERVICES AND RESOURCE CONSERVATION CONSULTING AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeaneen Zappa Executive Director | Officer | 40 | $85,177 |
Steve Moritz President | OfficerTrustee | 3 | $0 |
Carol Mckay Vice President | OfficerTrustee | 3 | $0 |
Joseph Freudenberg Secretary | OfficerTrustee | 3 | $0 |
Matt Mehalik Treasurer | OfficerTrustee | 3 | $0 |
Steve Albert Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dormont Appliance Inc Home Appliances | 6/29/19 | $943,694 |
A&p Furnance Co Heating/air Conditioning And Ventilation | 6/29/19 | $1,072,828 |
Mitchell Plumbing Heating Inc Plumbing/heating | 6/29/19 | $518,558 |
Allegheny City Home Insulation Llc Home Insulation | 6/29/19 | $487,441 |
Hranec Insulation Corporation Home Insulation | 6/29/19 | $359,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,277 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,055 |
| Net Gain/Loss on Asset Sales | -$337,130 |
| Net Income from Fundraising Events | -$792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,109 |
| Statement of Expenses | |
|---|---|
| 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. | $85,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,786 |
| Payroll taxes | $52,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,247 |
| Fees for services: Accounting | $63,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,022,268 |
| Advertising and promotion | $6,647 |
| Office expenses | $5,903 |
| Information technology | $26,991 |
| Royalties | $0 |
| Occupancy | $95,054 |
| Travel | $17,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,833 |
| Insurance | $17,626 |
| All other expenses | $0 |
| Total functional expenses | $2,036,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $882,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,010 |
| 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 | $4,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $941,687 |
| Accounts payable and accrued expenses | $35,642 |
| 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 | $35,642 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $906,045 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conservation Consultants has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Women For A Healthy Environment Pittsburgh, PA PURPOSE: LEAD AND RADON GRANT | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Energy Utility Inc Dover, DE | $151,005,842 | $34,793,273 |
New York City Energy Efficiency Corporation New York, NY | $49,730,328 | $4,961,348 |
Environment Next Inc East Aurora, NY | $24,217,627 | $8,709,351 |
Interstate Renewable Energy Council Albany, NY | $3,755,320 | $4,093,970 |
Green Mountain Energy Sun Club Princeton, NJ | $0 | $1,158,123 |
National Wind Technology Consortium Albany, NY | $2,138,543 | $2,465,652 |
Chesapeake Climate Action Network Takoma Park, MD | $2,554,371 | $2,158,684 |
Sustainable Westchester Inc Mount Kisco, NY | $1,228,571 | $2,221,583 |
Conservation Consultants Pittsburgh, PA | $941,687 | $805,109 |
Home Performance Coalition Inc Moon Township, PA | $723,815 | $1,280,136 |
Montgomery County Green Bank Corporation Rockville, MD | $24,128,880 | $933,131 |
International Institute For Energy Conservation Inc Breinigsville, PA | $432,705 | $1,459,901 |