Energy Outreach Colorado
- Assets
- $24.8m
- Revenue
- $35.5m
- Investments
- $5.0m
- Employees
- 40
- Location
- Denver, CO
- Founding
- 08/1989
- Data as of
- 09/2021
- EIN
- 74-2543881
Organization Overview
Energy Outreach Colorado is located in Denver, CO. The organization was established in 1989. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Energy Outreach Colorado employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energy Outreach Colorado 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 09/2021, Energy Outreach Colorado generated $35.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $36.2m during the year ending 09/2021. While expenses have increased by 5.3% 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.
Since 2015, Energy Outreach Colorado has awarded 667 individual grants totaling $52,233,527. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ENERGY ASSISTANCE AND ENERGY EFFICIENCY PROGRAMS TO INCOME- QUALIFIED COLORADANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILITY CASH ASSISTANCE GRANTS PROVIDE ASSISTANCE FOR INCOME-QUALIFIED INDIVIDUALS WITH ENERGY BILLS THROUGH THE CHARITABLE ENERGY NETWORK.
THE ENERGY EFFICIENCY PROGRAM'S GOALS ARE TO PROVIDE LONG-TERM SOLUTIONS AND ENERGY EFFICIENCY UPGRADES IN AFFORDABLE HOUSING TO HELP INCOME- QUALIFIED COLORADANS REDUCE ENERGY USE AND LOWER THEIR BILLS. CURRENT CONTRACTS WITH XCEL ENERGY, ATMOS ENERGY, BLACK HILLS ENERGY, COLORADO NATURAL GAS (CNG), CITY AND COUNTY OF DENVER, HOLY CROSS ENERGY, SAN MIGUIEL POWER AUTHORITY (SMPA), PLATTE RIVER POWER AUTHORITY (PRPA), LA PLATA ELECTRIC, CITY OF GUNNISON, AND GUNNISON COUNTY ELECTRIC.
THE OBJECTIVE OF THE WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS (WAP) PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY INCOME-QUALIFIED PERSONS, REDUCE THE TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. THROUGH FUNDING RECEIVED FROM THE COLORADO GOVERNOR'S ENERGY OFFICE, ENERGY OUTREACH COLORADO PROVIDES ASSISTANCE TO INCOME-QUALIFIED MULTI-FAMILY DWELLINGS FOR ENERGY EFFICIENCY UPGRADES.
THE CRISIS INTERNVENTION PROGRAM IS FUNDED BY THE COLORADO LOW-INCOME ENERGY ASSISTANCE PROGRAM AND PROVIDES ELIGIBLE HOUSEHOLDS WITH EMERGENCY FURNACE REPAIR AND REPLACEMENT SERVICES TO ENSURE FAMILIES HAVE ADEQUATE ACCESS TO HEAT. THE NONPROFIT ENERGY ASSISTANCE PROGRAM (NEEP) PROVIDES LONG TERM SOLUTIONS AND ENERGY EFFICIENCY UPGRADES IN NONPROFIT FACILITIES TO REDUCE ENERGY USE AND LOWER ENERGY BILLS. CURRENT FUNDERS INCLUDE THE CITY OF DENVER, STATE OF COLORADO, AND XCEL ENERGY; FUNDS ARE RESTRICTED. ADVOCACY AND COMMISSION IS SETUP TO ADVOCATE FOR THE ENERGY NEEDS OF LOW- INCOME COLORADO RESIDENTS. LOW INCOME ENERGY ASSISTANCE PAYMENTS WERE MADE TO THE COLORADO DEPARTMENT OF HUMAN SERVICES TO BE USED IN THEIR LEAP PROGRAM THAT PROVIDES BENEFITS TO LOW-INCOME INDIVIDUALS TO PAY ENERGY BILLS. ENERGY OUTREACH COLORADO CONDUCTS EDUCATION AND OUTREACH PROGRAMS TO THE PUBLIC. SPECIFICALLY, THE NFFN/NLIEC PROGRAM TARGES LOW-INCOME ADVOCACY NATIONALLY AND THROUGH THE NATIONAL FUEL FUNDS NETWORK (NFFN)AND THE NATIONAL LOW INCOME ENERGY CONSORTIUM (NLIEC). THE OBJECTIVE OF THE CENTRAL 70 PROGRAM IS TO REDUCE NOICE AND DUST RELATED TO THE I70 CONSTRUCTION PROJECT. 251 HOMES RECEIVED SERVICES FROM ENERGY OUTREACH. ADDTIONALLY, ENERGY OUTREACH COMPLETED EMERGENCY SAFETY REPAIRS ON ONE-THIRD OF THE HOMES IMMEDIATELY DURING THE HOME ASSESSMENTS. EACH PARTICIPATING HOME RECEIVED AN ENERGY ASSESSMENT, COMPLETE INSTALLATION OF EVERY HOME IMPROVEMENT, AND A FINAL INSPECTION ALL AT NO COST TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Gremmert Executive Di | Officer | 40 | $310,000 |
Jonathon Ilderton Deputy Direc | Officer | 40 | $163,000 |
Micahel O'keeffe COO | Officer | 40 | $158,000 |
Denise Stepto Chief Comm. | 40 | $128,000 | |
Andrew Caler Chief Prog O | Officer | 40 | $120,000 |
Rosalie Reed Dir. Of Oper | 40 | $102,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwest Colorado Council Of Governments Care Partner | 9/29/22 | $1,392,668 |
Elevation Lighting Services Co Lighting Contra | 9/29/22 | $1,250,627 |
Affordable Heating & Ac Efficiency Cont | 9/29/22 | $885,212 |
Advanced Hydronics Inc Efficiency Cont | 9/29/22 | $839,825 |
A1 Heating & Cooling Inc Efficiency Cont | 9/29/22 | $685,888 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $111,280 |
| Related organizations | $0 |
| Government grants | $17,955,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,880,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,947,914 |
| Total Program Service Revenue | $497,432 |
| Investment income | $432,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $459,820 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,487,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,904,132 |
| Grants and other assistance to domestic individuals. | $10,751,102 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,088,705 |
| Compensation of current officers, directors, key employees. | $366,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,556,932 |
| Pension plan accruals and contributions | $114,864 |
| Other employee benefits | $234,716 |
| Payroll taxes | $216,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,637 |
| Fees for services: Other | $806,327 |
| Advertising and promotion | $0 |
| Office expenses | $822,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $227,642 |
| Travel | $4,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,135 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,354 |
| Insurance | $73,607 |
| All other expenses | $0 |
| Total functional expenses | $36,179,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30 |
| Savings and temporary cash investments | $1,294,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,462,058 |
| 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 | $19,984 |
| Net Land, buildings, and equipment | $401,978 |
| Investments—publicly traded securities | $14,595,248 |
| Investments—other securities | $5,024,087 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,798,285 |
| Accounts payable and accrued expenses | $2,648,236 |
| Grants payable | $423,855 |
| 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 | $0 |
| Total liabilities | $3,072,091 |
| Net assets without donor restrictions | $21,257,553 |
| Net assets with donor restrictions | $468,641 |
| 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 | $24,798,285 |
Grants Awarded
Over the last fiscal year, Energy Outreach Colorado has awarded $13,103,932 in support to 100 organizations.
| Grant Recipient | Amount |
|---|---|
Colorado Springs, CO PURPOSE: ENERGY ASSISTANCE | $4,125,089 |
THE SALVATION ARMY PURPOSE: ENERGY ASSISTANCE | $1,415,347 |
Denver, CO PURPOSE: ENERGY ASSISTANCE | $640,953 |
Denver, CO PURPOSE: ENERGY ASSISTANCE | $584,160 |
Denver, CO PURPOSE: ENERGY ASSISTANCE | $417,853 |
Grand Junction, CO PURPOSE: ENERGY ASSISTANCE | $381,902 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Energy Outreach Colorado has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Wilson Family Foundation Grand Junction, CO PURPOSE: OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
Colorado Rockies Bible Camp And Conference Inc Woodland Park, CO | $3,168,263 | $2,324,607 |
Camp Id-Ra-Ha-Je Association Bailey, CO | $7,834,282 | $2,562,617 |
Sos Outreach Avon, CO | $1,594,200 | $1,987,097 |
Camp Timberline Fort Collins, CO | $3,700,735 | $2,176,362 |
Young Americans Center For Financial Education Denver, CO | $4,183,298 | $2,339,040 |
Christian Camp And Conference Association International Colorado Springs, CO | $3,278,121 | $1,660,031 |