Neighborhood Energy Connection is located in St Paul, MN. As of 06/2016, Neighborhood Energy Connection employed 51 individuals. Neighborhood Energy Connection is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE PEOPLES' LIVES BY MAKING ENERGY CONSERVATION EASY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL ENERGY CONSERVATION - THE NEC OFFERS PROGRAMS TO HELP HOUSEHOLDS REDUCE THEIR UTILITY BILLS, TO IMPROVE THE COMFORT, SAFETY, AND DURABILITY OF THEIR HOMES, AND TO REDUCE GLOBAL WARMING AND OTHER POLLUTION CREATED BY RESIDENTIAL ENERGY USE. DURING FY16, NEC STAFF AND SUBCONTRACTORS PERFORMED 1977 HOME ENERGY AUDITS, AS WELL AS ENERGY STAR AND LEED CERTIFICATIONS FOR HOMEOWNERS AND BUILDERS. IN ADDITION, NEC HOME ENERGY SQUAD TECHNICIANS VISITED 2988 CUSTOMERS' HOMES, INSTALLING KEY CONSERVATION MEASURES LIKE PROGRAMMABLE THERMOSTATS AND COMPACT FLUORESCENT LIGHTS.
HOME ENERGY IMPROVEMENT FINANCING: THE NEC DISTRIBUTED GREATER THAN $900,000 IN LOW-INTEREST, DEFERRED, OR FORGIVABLE LOANS TO HOMEOWNERS FOR INSULATION, FURNACES, BOILERS, OR OTHER SIGNIFICANT HOME ENERGY IMPROVEMENTS, LEADING TO REDUCTIONS IN FUEL USE. FINANCING WAS PROVIDED IN PARTNERSHIP WITH THE MINNESOTA HOUSING FINANCE AGENCY, RAMSEY COUNTY, AND THE CITY OF SAINT PAUL.
FUEL EFFICIENT TRANSPORTATION: THE HOURCAR CAR-SHARING PROGRAM WAS ESTABLISHED IN 2005 TO REDUCE AIR POLLUTION, VEHICLE CONGESTION, AND CUSTOMERS' OVERALL AUTOMOBILE EXPENSES. IN FY16 HOURCAR EXPANDED ITS FLEET TO 63 FUEL EFFICIENT CARS IN THE TWIN CITIES. AT YEAR END, APPROXIMATELY 2259 CUSTOMERS ("MEMBERS") USED THE HOURCAR FLEET.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Duffrin Executive Director | Officer | 40 | $96,966 |
Laura Burrington Vice President | OfficerTrustee | 1 | $0 |
John Bennett Former Treasurer | OfficerTrustee | 1 | $0 |
Amir Nadav Board Member | OfficerTrustee | 1 | $0 |
Matthew Ides President | OfficerTrustee | 1 | $0 |
Linda Taylor Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $135,085 |
All other contributions, gifts, grants, and similar amounts not included above | $9,597 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $144,682 |
Total Program Service Revenue | $4,210,155 |
Investment income | $1,753 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,350 |
Net Gain/Loss on Asset Sales | $948 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,367,914 |
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. | $96,662 |
Compensation of current officers, directors, key employees. | $69,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,350,770 |
Pension plan accruals and contributions | $41,600 |
Other employee benefits | $160,535 |
Payroll taxes | $107,666 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,737 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $585,414 |
Advertising and promotion | $14,288 |
Office expenses | $70,078 |
Information technology | $100,787 |
Royalties | $0 |
Occupancy | $34,560 |
Travel | $237,927 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $28,931 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $154,787 |
Insurance | $94,760 |
All other expenses | $39,745 |
Total functional expenses | $4,468,844 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $538,090 |
Savings and temporary cash investments | $246,649 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $588,497 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,587 |
Inventories for sale or use | $40,334 |
Prepaid expenses and deferred charges | $41,003 |
Net Land, buildings, and equipment | $1,726,580 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $64,646 |
Total assets | $3,248,386 |
Accounts payable and accrued expenses | $203,890 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $690,902 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $172,563 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $130,746 |
Total liabilities | $1,198,101 |
Unrestricted restricted net Assets | $2,050,285 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $2,050,285 |
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