Home Performance Coalition Inc
- Assets
- $505.2k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Pittsburgh, PA
- Founding
- 02/2011
- Data as of
- 12/2023
- EIN
- 27-2422233
Organization Overview
Home Performance Coalition Inc is located in Pittsburgh, PA. The organization was established in 2011. 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 12/2023, Home Performance Coalition Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Performance Coalition Inc 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 12/2023, Home Performance Coalition Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE THE CREATION OF ENERGY-EFFICIENT, HEALTHY, SUSTAINABLE HOMES THROUGH EDUCATION, TRAINING, ADVOCACY AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANNUAL NATIONAL TRAINING CONFERENCE, HELD IN 2023 PROVIDED PROFESSIONAL DEVELOPMENT AND ADVANCED EDUCATION FOR THE HOUSING AND BUILDING INDUSTRY ON BUILDING SCIENCE, ENERGY EFFICIENCY, GREEN SUSTAINABLE DEVELOPMENT AND BEST PRACTICES FOR ENERGY AUDITING AND HOME RETROFIT. SCHOLARSHIPS AND CONTINUING EDUCATION CREDITS WERE PROVIDED. HOME PERFORMANCE COALITION ALSO DISSEMINATES INFORMATION VIA THE ONLINE COMMUNITY FORUM.
RESEARCH, STAKEHOLDER CONVENING AND COMMUNICATIONS: HOME PERFORMANCE COALITION, INC. (HPC) CONDUCTS RESEARCH ON ISSUES RELATED TO IMPROVING THE ENERGY EFFICIENCY OF RESIDENTIAL BUILDINGS, THEREBY PROMOTING THE REDUCTION OF A) EXPENDITURES MADE BY US HOUSEHOLDS FOR ENERGY, B) CARBON EMMISSIONS, AND C) US DEPENDENCE ON FOREIGN ENERGY SOURCES. IN PARTICULAR, HPC SEEKS TO TAKE ON RESEARCH PROJECTS THAT IDENTIFY, DESCRIBE AND PROPOSE SOLUTIONS TO BARRIERS THAT HAVE HISTORICALLY PREVENTED WHOLE-HOUSE RETROFIT PROGRAMS FROM REACHING SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Skodak CEO | OfficerTrustee | 20 | $168,646 |
Anthony Natale COO | Officer | 20 | $122,951 |
Jonathan Ballew Director | Trustee | 1 | $0 |
Janell Hills Director | Trustee | 1 | $0 |
Delmar Gillus Jr Director | Trustee | 1 | $0 |
Griffin Hagle-Forster Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anndyl Policy Group Llc Consulting | 12/30/16 | $180,144 |
Synapse Energy Economics Inc Consulting | 12/30/16 | $101,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,000 |
| Total Program Service Revenue | $2,742,998 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,966,902 |
| 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. | $218,997 |
| Compensation of current officers, directors, key employees. | $102,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,135 |
| Pension plan accruals and contributions | $23,119 |
| Other employee benefits | $70,926 |
| Payroll taxes | $59,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,349 |
| Fees for services: Accounting | $58,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $120,214 |
| Royalties | $0 |
| Occupancy | $28,214 |
| Travel | $114,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,366,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,647 |
| All other expenses | $18,746 |
| Total functional expenses | $2,959,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,803 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,911 |
| 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 | $22,415 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $378,040 |
| Total assets | $505,169 |
| Accounts payable and accrued expenses | $79,060 |
| Grants payable | $0 |
| Deferred revenue | $333,190 |
| 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 | $197,892 |
| Total liabilities | $610,142 |
| Net assets without donor restrictions | -$110,487 |
| Net assets with donor restrictions | $5,514 |
| 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 | $505,169 |
Grants Awarded
Over the last fiscal year, Home Performance Coalition Inc has awarded $153,204 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BUILDING PERFORMANCE INSTITUTEBUILDING PERFORMANCE INSTITUTE PURPOSE: MARKET TRANSFORMING | $51,144 |
HOME ENERGY MAGAZINEHOME ENERGY MAGAZINE PURPOSE: OPERATIONS SUPPORT | $77,060 |
EFFICIENCY FIRSTEFFICIENCY FIRST PURPOSE: OPERATIONS SUPPORT | $25,000 |