South Central Partnership For Energy Efficiency As A Resource
- Assets
- $561.4k
- Revenue
- $894.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Austin, TX
- Founding
- 07/2013
- Data as of
- 12/2021
- EIN
- 45-3662285
Organization Overview
South Central Partnership For Energy Efficiency As A Resource is located in Austin, TX. The organization was established in 2013. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, South Central Partnership For Energy Efficiency As A Resource employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Partnership For Energy Efficiency As A Resource 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, South Central Partnership For Energy Efficiency As A Resource generated $894.8k 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 (10.6%) each year. All expenses for the organization totaled $768.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) 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 CREATE A FORUM TO ADVANCE THE UNDERSTANDING AND ADOPTION OF ENERGY EFFICIENCY AS A LOW-COST ENERGY RESOURCE TO DESIGN IMPLEMENT, COORDINATE AND SUPPORT REGIONAL PROJECTS TO PROMOTE HIGH ENERGY PERFORMANCE, AND CLEAN DISTRIBUTED ENERGY IN BUILT ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INITIATED A FORUM TO ADVANCE THE UNDERSTANDING AND ADOPTION OF ENERGY EFFICIENCY AS A LOW-COST ENERGY RESOURCE TO DESIGN, IMPLEMENT, COORDINATE AND SUPPORT REGIONAL PROJECTS TO PROMOTE HIGH ENERGY PERFORMANCE AND CLEAN DISTRIBUTED ENERGY IN THE BUILT ENVIRONMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly A Herbert Executive Dir. | Officer | 40 | $193,716 |
Todd Mcallister Executive Dir. | Officer | 40 | $39,459 |
Chris Pasch Chair Chairman | OfficerTrustee | 0.5 | $0 |
Frank Forrest Past Chair Chairman | OfficerTrustee | 0.5 | $0 |
Hayley Cunningham Treasurer | OfficerTrustee | 0.5 | $0 |
Charlene Heydinger Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $88,295 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $405,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,528 |
| Total Program Service Revenue | $12,266 |
| 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 | $894,794 |
| 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. | $233,175 |
| Compensation of current officers, directors, key employees. | $46,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,402 |
| Payroll taxes | $10,447 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $4,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $234 |
| Office expenses | $12,818 |
| Information technology | $8,498 |
| Royalties | $0 |
| Occupancy | $49,522 |
| Travel | $2,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,785 |
| Insurance | $14,113 |
| All other expenses | $118 |
| Total functional expenses | $768,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,674 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,600 |
| Total assets | $561,399 |
| Accounts payable and accrued expenses | $0 |
| 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 | $9,479 |
| Total liabilities | $9,479 |
| Net assets without donor restrictions | $551,920 |
| 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 | $561,399 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that South Central Partnership For Energy Efficiency As A Resource has recieved totaling $208,974.
| Awarding Organization | Amount |
|---|---|
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $175,000 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: BUILDING A MORE RESILIENT TEXAS | $20,000 |
North American Insulation Manufacturers Association Inc Leland, NC PURPOSE: TRADE ALLY SUPPORT | $13,974 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep South Center For Environmental Justice New Orleans, LA | $8,503,292 | $9,742,064 |
Lake Pontchartrain Basin Foundation Metairie, LA | $1,780,008 | $2,085,265 |
Emission Reduction Credit Corporation Of The Gulf Coast Houston, TX | $530,274 | $339,574 |
Houston Regional Monitoring Corporation Baytown, TX | $3,078,495 | $2,605,447 |
Village Waste Water Company Inc Bella Vista, AR | $3,791,587 | $1,628,434 |
Air Alliance Houston Houston, TX | $1,929,902 | $912,037 |
Asbestos Workers Local No 76 Albuquerque, NM | $752,846 | $1,104,448 |
Asbestos Workers Local 22 General Pasadena, TX | $777,451 | $1,126,559 |
South Central Partnership For Energy Efficiency As A Resource Austin, TX | $561,399 | $894,794 |
Corpus Christi Area Oil Spill Control Association Corpus Christi, TX | $1,881,653 | $601,680 |
International Association Of Heat & Frost Insulators & Allied Workers Oklahoma City, OK | $1,809,240 | $724,027 |
National Association Of Disability Houston, TX | $737,467 | $610,021 |