Home Performance Coalition Inc
- Assets
- $723.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Moon Township, PA
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-2422233
Organization Overview
Home Performance Coalition Inc is located in Moon Township, 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 12/2021, Home Performance Coalition Inc employed 10 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 12/2021, Home Performance Coalition Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
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 VIRTUALLY DUE TO COVID-19 RESTRICTIONS 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Skodak President And CEO | OfficerTrustee | 40 | $135,000 |
Bill Spohn Treasurer | OfficerTrustee | 1 | $0 |
Emily Levin Secretary | OfficerTrustee | 1 | $0 |
Paul Francisco Chair | OfficerTrustee | 2 | $0 |
Darnell Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Sydney Roberts Past Chair | OfficerTrustee | 2 | $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 | $185,000 |
| 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 | $185,000 |
| Total Program Service Revenue | $924,263 |
| Investment income | $53 |
| 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 | $1,280,136 |
| 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. | $206,421 |
| Compensation of current officers, directors, key employees. | $79,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,730 |
| Pension plan accruals and contributions | $12,645 |
| Other employee benefits | $52,063 |
| Payroll taxes | $40,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,293 |
| Fees for services: Accounting | $44,765 |
| Fees for services: Lobbying | $40,579 |
| 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 | $83,826 |
| Royalties | $0 |
| Occupancy | $41,103 |
| Travel | $8,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,580 |
| All other expenses | $47,581 |
| Total functional expenses | $1,476,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $49,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,652 |
| 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 | $16,784 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $533,617 |
| Total assets | $723,815 |
| Accounts payable and accrued expenses | $110,240 |
| Grants payable | $0 |
| Deferred revenue | $470,476 |
| 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 | $219,900 |
| Total liabilities | $800,616 |
| Net assets without donor restrictions | -$107,520 |
| Net assets with donor restrictions | $30,719 |
| 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 | $723,815 |
Grants Awarded
Over the last fiscal year, Home Performance Coalition Inc has awarded $153,204 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Berkeley, CA PURPOSE: OPERATIONS SUPPORT | $77,060 |
Saratoga Springs, NY PURPOSE: MARKET TRANSFORMING | $51,144 |
Moon Township, PA PURPOSE: OPERATIONS SUPPORT | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Home Performance Coalition Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
E4thefuture Framingham, MA PURPOSE: DEVELOP NETWORK OF STATE COORDINATORS TO ORGANIZE AND COORDINATE STATE RESOURCES TO BUILD CAPACITY OF STATE EE OFFICES AND AGENCIES. EDUCATION UPDATES ON DEVELOPMENTS KEY TO EE RETROFIT MARKETS AS THEY DEVELOP STATE BY STATE | $185,000 |
E4thefuture Framingham, MA PURPOSE: ALIGNMENT BETWEEN STATE ENERGY EFFICIENCY GOALS AND STATE COST EFFECTIVENESS TESTING RULES AND PROTOCOLS | $15,000 |
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 |