Alaska Heat Smart
- Assets
- $301.7k
- Revenue
- $284.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 84-2399535
Organization Overview
Alaska Heat Smart is located in Juneau, AK. The organization was established in 2019. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Heat Smart 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 12/2022, Alaska Heat Smart generated $284.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $278.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALASKA HEAT SMART PROMOTES ENERGY EFFICIENCY, RENEWABLE ENERGY AND THE REDUCTION OF GREENHOUSE GAS EMISSIONS. ALASKA HEAT SMART PROMOTES ACTIONS THAT MITIGATE THE HIGH COST OF BUILDING HEATING SYSTEMS THROUGH THE ADOPTION OF ENERGY EFFICIENT SYSTEMS POWERED BY RENEWABLE ENERGY. THE CORPORATION IS ORGANIZED EXCLUSIVLEY FOR CHARITABLE, EDUCATIONAL SAND SCIENTIFIC PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME ENERGY ADVISORY SERVICESIN 2021, AHS PERFORMED APPROXIMATELY. 250 HOME HEAT PUMP ASSESSMENTS IN JUNEAU. DUE TO THE CONTINUED CHALLENGES PRESENTED BY COVID, AHS STAFF AND ENERGY CONTRACTORS PROVIDE MOSTLY REMOTE, VIDEO, AND SOCIALLY- DISTANCED ASSESSMENTS AS WELL AS SOME IN-PERSON ASSESSMENTS. ABOUT 165 OF THE 2021 ASSESSMENTS WERE PART OF ALASKA'S FIRST THERMALIZE CAMPAIGN, A COORDINATED EFFORT BETWEEN AHS AND STATEWIDE PARTNERS TO BRING HEAT PUMPS TO A LARGE NUMBER OF HOMES AT A DISCOUNTED PRICE AND VIA A STREAMLINED PROCESS.PHONE BASED ASSESSMENTS AND CONSULTATION WAS PROVIDED FOR HOMEOWNERS IN SITKA, CORDOVA, KODIAK, HOMER AND EAGLE RIVER.AHS FURTHERED IT LOCAL CREDIT UNION HEAT PUMP LOAN, SEEING AN INCREASE IN LOAN UPTAKE. ABOUT ONE DOZEN LOANS WERE SECURED IN 2021 FOR RESIDENTIAL HEAT PUMP ACQUISITION.
EDUCATIONIN 2021, AHS BROADENED ITS EDUCATIONAL EFFORTS WITH NUMEROUS PRESENTATIONS BOTH IN JUNEAU AND STATEWIDE. PRESENTATIONS WERE GIVEN AT THE AK FORUM ON THE ENVIRONMENT ON 10.22.21, TO THE AK ENERGY EFFICIENCY GROUP ON 9.9.21, TO THE CLEAN ENERGY FINANCE WORKING GROUP IN AUGUST OF 2021 AND TO THE JUNEAU ROTARY CLUB IN JUNE OF 2021.AHS EXPANDED ITS INFORMATION OFFERINGS ONLINE WITH NEW SECTIONS ADDED TO ITS WEB PRESENCE. PAGES ON WINTER HEAT PUMP OPERATION TIPS, GENERAL HEAT PUMP MAINTENANCE, AND HOW TO FIND ENERGY AUDITORS AND INSTALLERS WERE ADDED.
ENERGY DATA ANALYSISIN 2021, AHS ENERGY CONTRACTORS COMPLETED DEVELOPMENT OF A JUNEAU-SPECIFIC HEAT PUMP CALCULATOR THAT PROVIDE AHS CUSTOMERS WITH PROJECTED ENERGY COST SAVINGS. IN 2021, AHS STAFF WERE ABLE TO RE-ASSESS EARLIER ASSESSED HOMES TO VERIFY THE ACCURACY OF AHS ENERGY CALCULATIONS. PRELIMINARY RESULTS FROM THESE FOLLOW UP ASSESSMENTS INDICATE A HIGH LEVEL OF REPORTING ACCURACY. AS MORE 'EARLY CUSTOMERS' ADOPT HEAT PUMP, ADDITIONAL RE-ASSESSMENTS WILL BE PERFORMED FOR FURTHER FINE TUNINGAHS PARTNERED WITH THE COLD CLIMATE HOUSING RESEARCH CENTER AND THE DEPARTMENT OF ENERGY TO INSTALL 10 SENSE MONITORS AND 10 TWACS METERS. THESE 20 ENERGY TRACKING DEVICES WILL SPECIFICALLY MONITOR THE ENERGY USE OF THERMALIZE JUNEAU HEAT PUMPS AND ALLOW FOR EVEN GREATER FINE TUNING OF AHS ENERGY ANALYSIS TOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Deasis Director | Trustee | 0.5 | $0 |
Robin Gilcrist Director | Trustee | 0.5 | $0 |
Gretchen Keiser Director | Trustee | 0.5 | $0 |
Margo Waring Director | Trustee | 0.5 | $0 |
Alan Wilson Director | Trustee | 0.5 | $0 |
Steve Behnke President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,454 |
| Total Program Service Revenue | $0 |
| Investment income | $341 |
| 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 | $284,795 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,920 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,335 |
| Office expenses | $1,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $547 |
| Travel | $966 |
| 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 | $0 |
| Insurance | $3,434 |
| All other expenses | $467 |
| Total functional expenses | $278,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,312 |
| Savings and temporary cash investments | $255,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,532 |
| 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 | $1,274 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,748 |
| Accounts payable and accrued expenses | $7,415 |
| Grants payable | $0 |
| Deferred revenue | $258,606 |
| 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 | $16,072 |
| Total liabilities | $282,093 |
| Net assets without donor restrictions | $0 |
| 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 | $6,372 |
| Total liabilities and net assets/fund balances | $301,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Breakthrough Energy Catalyst Foundation Kirkland, WA | $452,252,817 | $358,545,515 |
Sustainable Energy For Galena Alaska Galena, AK | $424,517 | $2,661,695 |
Northwest Energy Efficiency Council Seattle, WA | $2,895,175 | $2,386,665 |
Spark Northwest Seattle, WA | $1,241,596 | $1,597,810 |
Renewable Energy Alaska Project Anchorage, AK | $648,646 | $1,101,702 |
The Sustainable Living Center Walla Walla, WA | $1,235 | $847,802 |
Coltura Seattle, WA | $230,784 | $652,932 |
Burn Design Lab Vashon, WA | $1,080,975 | $422,311 |
Olympia Community Solar Olympia, WA | $674,227 | $755,307 |
Climate Collaborative Bellingham, WA | $294,321 | $382,009 |
Alaska Heat Smart Juneau, AK | $301,748 | $284,795 |
Net-Negative Co2 Baseload Power Inc West Richland, WA | $108,284 | $310,000 |
Smart Buildings Center Education Program Seattle, WA | $367,803 | $339,292 |
Alaska Rural Electric Cooperative Association Educational Foundation Anchorage, AK | $1,304,727 | $56,007 |
Solar Washington Association Issaquah, WA | $37,685 | $0 |
Earth Givers Inc Olympia, WA | $66,971 | $0 |
Irha Energy Services Inc Fairbanks, AK | $289,534 | $0 |