Energy Cents Commit Energy Now To Survive
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 9
- Location
- St Paul, MN
- Founding
- 07/1995
- Data as of
- 12/2020
- EIN
- 41-1809461
Organization Overview
Energy Cents Commit Energy Now To Survive is located in St Paul, MN. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2020, Energy Cents Commit Energy Now To Survive employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energy Cents Commit Energy Now To Survive 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 12/2020, Energy Cents Commit Energy Now To Survive generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.1m during the year ending 12/2020. While expenses have increased by 1.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION IMPROVEMENT PROGRAM (CIP) - XCEL ENERGY - NATURAL GAS CONSERVATION AND ELECTRIC ENERGY EFFICIENCY SERVICES PROVIDED TO ELIGIBLE XCEL ENERGY HOMEOWNERS AND RENTERS IN ONE-TO-FOUR-UNIT DWELLINGS. SERVICES INCLUDE ENERGY AUDIT, WEATHERIZATION, AND APPLIANCE REPLACEMENT (INCLUDING REFRIGERATORS, WINDOW AIR-CONDITIONERS, FREEZERS, FURNACES AND WATER HEATERS). ANNUAL BUDGET 1.3 MILLION ANNUAL PARTICIPATION: 438 HOUSEHOLDS.
CONSERVATION IMPROVEMENT PROGRAM - CENTERPOINT ENERGY - CONSERVATION SERVICES PROVIDED TO ELIGIBLE TENANTS AND LANDLORDS, INCLUDING ENERGY AUDITS, WEATHERIZATION AND REPLACEMENT OF FURNACES AND WATER HEATERS. LANDLORDS PAY ONE-HALF OF THE IMPROVEMENT COSTS AND TENANTS RECEIVE THE BENEFIT OF LOWER UTILITY BILLS. ANNUAL BUDGET - 261,651 ANNUAL PARTICIPATION: 87 PROPERTIES (147 TENANTS)
XCEL ENERGY GAS AFFORDABILITY PROGRAM AND POWER ON PROGRAM - BILL PAYMENT ASSISTANCE FOR ELIGIBLE XCEL ENERGY NATURAL GAS AND ELECTRIC CUSTOMERS WHO HAVE RECEIVED ENERGY ASSISTANCE. LIMITS THE PERCENTAGE OF HOUSEHOLD INCOME THAT CUSTOMERS HAVE TO DEVOTE TO NATURAL GAS BILLS TO NO MORE THAN 4% OF HOUSEHOLD INCOME AND 3% FOR ELECTRIC BILLS. BOTH PROGRAMS INCLUDE ARREARAGE FORGIVENESS COMPONENT (SAME AS CPE DESCRIBED ABOVE). ANNUAL BUDGET (POWER ON) 8 MILLION ANNUAL CUSTOMER PARTICIPATION 19,069 ANNUAL BUDGET (GAP) 2.5 MILLION ANNUAL CUSTOMER PARTICIPATION 7,595
XCEL ENERGY MEDICAL ASSISTANCE PROGRAM (MAP) - ESTABLISHED IN 2018, THIS PROGRAM IS MODELED ON POWER ON AND PROVIDES BILL PAYMENT ASSISTANCE TO LOW-INCOME CUSTOMERS WITH HIGH ELECTRIC BILLS DUE TO MEDICALLY NECESSARY EQUIPMENT. ELIGIBILITY IS NOT CONTINGENT UPON RECEIPT OF ENERGY ASSISTANCE AND HOUSEHOLDS WITH INCOMES AT OR BELOW 60% OF STATE MEDIAN QUALIFY FOR THE PROGRAM. ANNUAL BUDGET 3 MILLION ANNUAL CUSTOMER PARTICIPATION: 1,638 (16% IN GREATER MN)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Marshall Executive Di | Officer | 40 | $122,077 |
April Aegerter President | OfficerTrustee | 2 | $0 |
Erin Pavlica Treasurer | OfficerTrustee | 2 | $0 |
Catherine Fair Vice Preside | OfficerTrustee | 2 | $0 |
Cynthia Bobo Secretary | OfficerTrustee | 2 | $0 |
Joel Kooren Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centraire Heating & Air Heating And Air | 12/30/18 | $382,510 |
Warners' Stellian Appliance Sales | 12/30/18 | $194,686 |
Mgt Remodeling And Insulation Remodeling And | 12/30/18 | $172,310 |
Metro Heating And Cooling Heating And Coo | 12/30/18 | $360,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $2,206,703 |
| Investment income | $10,995 |
| 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 | $2,242,698 |
| 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. | $146,383 |
| Compensation of current officers, directors, key employees. | $40,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,395 |
| Pension plan accruals and contributions | $14,581 |
| Other employee benefits | $43,656 |
| Payroll taxes | $38,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,753 |
| Advertising and promotion | $0 |
| Office expenses | $39,322 |
| Information technology | $19,642 |
| Royalties | $0 |
| Occupancy | $18,695 |
| Travel | $1,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,060 |
| Insurance | $9,347 |
| All other expenses | $0 |
| Total functional expenses | $2,128,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,865 |
| Savings and temporary cash investments | $1,032,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $262,113 |
| 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 | $7,285 |
| Net Land, buildings, and equipment | $4,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,002 |
| Total assets | $1,534,644 |
| Accounts payable and accrued expenses | $129,455 |
| Grants payable | $0 |
| Deferred revenue | $27,379 |
| 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 | $6,002 |
| Total liabilities | $162,836 |
| Net assets without donor restrictions | $1,371,808 |
| 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 | $1,534,644 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Energy Cents Commit Energy Now To Survive has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: IT TIME (TECHNOLOGY AND INFRASTRUCTURE MEASURE ENHANCEMENT) - 405803 | $25,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: IT TIME (TECHNOLOGY AND INFRASTRUCTURE MEASURE ENHANCEMENT) - 405803 | $25,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: IT TIME (TECHNOLOGY AND INFRASTRUCTURE MEASURE ENHANCEMENT) - 405803 | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Three Rivers Community Action Inc Zumbrota, MN | $34,597,275 | $14,786,149 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |
Community Action Coaltion For South Central Wisconsin Inc Madison, WI | $4,809,920 | $12,236,312 |
West Central Minnesota Communities Action Inc Elbow Lake, MN | $6,410,822 | $11,174,117 |
Beacon Interfaith Housing Collaborative Saint Paul, MN | $38,850,974 | $10,667,246 |
Childserve Community Options Inc Johnston, IA | $2,057,993 | $11,623,811 |
Lakes And Pines Community Action Council Inc Mora, MN | $3,434,723 | $9,795,071 |