Civic Intelligence

Dollar Energy Fund Inc.

990 • Fiscal year 2018 • EIN 25-1442933

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.DOLLARENERGY.ORG

View Organization Page

15 Terminal WayPittsburgh, PA 15219

(412) 431-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$252,341

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,220,253

Up $2,130,175 (+18%) from 2017

Net Assets

Up

$13,898,882

Up $2,154,386 (+18%) from 2017

Liabilities

Down

$321,371

Down $24,211 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Up

$18,352,803

Up $2,557,290 (+16%) from 2017

Expenses

Up

$16,292,611

Up $734,978 (+4.7%) from 2017

Net Income

Up

$2,060,192

Up $1,822,312 (+766%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $14,369,759Liabilities 2011: $674,074Net Assets 2011: $13,695,6852011Assets 2012: $13,023,763Liabilities 2012: $535,940Net Assets 2012: $12,487,8232012Assets 2013: $12,737,003Liabilities 2013: $719,214Net Assets 2013: $12,017,7892013Assets 2014: $12,746,514Liabilities 2014: $826,540Net Assets 2014: $11,919,9742014Assets 2015: $13,384,380Liabilities 2015: $803,415Net Assets 2015: $12,580,9652015Assets 2016: $12,006,468Liabilities 2016: $617,199Net Assets 2016: $11,389,2692016Assets 2017: $12,090,078Liabilities 2017: $345,582Net Assets 2017: $11,744,4962017Assets 2018: $14,220,253Liabilities 2018: $321,371Net Assets 2018: $13,898,8822018Assets 2019: $29,973,588Liabilities 2019: $379,538Net Assets 2019: $29,594,0502019Assets 2020: $36,466,034Liabilities 2020: $5,153,047Net Assets 2020: $31,312,9872020Assets 2021: $29,843,254Liabilities 2021: $4,407,421Net Assets 2021: $25,435,8332021Assets 2022: $29,721,352Liabilities 2022: $3,898,716Net Assets 2022: $25,822,6362022Assets 2023: $28,233,216Liabilities 2023: $6,347,048Net Assets 2023: $21,886,1682023Assets 2024: $33,568,622Liabilities 2024: $6,903,507Net Assets 2024: $26,665,1152024Assets 2025: $35,308,444Liabilities 2025: $5,176,980Net Assets 2025: $30,131,4642025

Highlighted filing

2018

Assets$14,220,253
Liabilities$321,371
Net Assets$13,898,882
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $19,805,6982011Expenses 2012: $20,553,1992012Expenses 2013: $18,225,7592013Revenue 2014: $17,104,464Expenses 2014: $17,252,605Net Income 2014: -$148,1412014Revenue 2015: $18,024,902Expenses 2015: $17,302,875Net Income 2015: $722,0272015Revenue 2016: $16,357,502Expenses 2016: $17,592,893Net Income 2016: -$1,235,3912016Revenue 2017: $15,795,513Expenses 2017: $15,557,633Net Income 2017: $237,8802017Revenue 2018: $18,352,803Expenses 2018: $16,292,611Net Income 2018: $2,060,1922018Revenue 2019: $33,833,046Expenses 2019: $18,060,776Net Income 2019: $15,772,2702019Revenue 2020: $21,092,613Expenses 2020: $19,325,818Net Income 2020: $1,766,7952020Revenue 2021: $31,675,469Expenses 2021: $25,934,869Net Income 2021: $5,740,6002021Revenue 2022: $23,037,155Expenses 2022: $21,787,285Net Income 2022: $1,249,8702022Revenue 2023: $20,324,734Expenses 2023: $24,709,750Net Income 2023: -$4,385,0162023Revenue 2024: $78,056,438Expenses 2024: $74,042,979Net Income 2024: $4,013,4592024Revenue 2025: $41,790,965Expenses 2025: $38,689,963Net Income 2025: $3,101,0022025

Highlighted filing

2018

Revenue$18,352,803
Expenses$16,292,611
Net Income$2,060,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$18,675,441
Mission and Program Overview

Mission

To improve the quality of life for households experiencing hardships by providing utility assistance and other services that lead to self-sufficiency.

To work with utility companies to design and administer programs to help low-income utility customers while balancing the needs of both the customer and the utility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,957,936$4,718,282▼ $1,239,654
Pledges and Grants Receivable$2,376,660$4,631,846▲ $2,255,186
Investments in Publicly Traded Securities$2,032,000$3,293,954▲ $1,261,954
Accounts Receivable$684,695$716,621▲ $31,926
Land, Buildings, and Equipment, Net$732,446$526,368▼ $206,078
Prepaid Expenses and Deferred Charges-$36,023-
Total Assets$12,090,078$14,220,253▲ $2,130,175
Other Assets Total$306,341$297,159▼ $9,182
Liabilities
Accounts Payable and Accrued Expenses$345,582$321,371▼ $24,211
Total Liabilities$345,582$321,371▼ $24,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,789,495$7,503,683▲ $1,714,188
Unrestricted Net Assets$5,955,001$6,395,199▲ $440,198
Total Net Assets Fund Balance$11,744,496$13,898,882▲ $2,154,386
Total Liabilities and Net Assets / Fund Balance$12,090,078$14,220,253▲ $2,130,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,557$1,297,146$1,539,703
Equipment$162,985$626,178$789,163
Other Land Buildings$120,826$293,728$414,554
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad QuinnChief Executive OfficerFT$218,222$34,119$252,341
Nick MeddisChief Financial OfficerFT$158,158$28,698$186,856
Sean SmilesChief Information OfficerFT$147,927$30,009$177,936
Lisa StoebenerChief Human Resources OfficerFT$118,829$26,230$145,059

Board Members and Trustees

NameTitle
Martin JordanhazyPast President
Ronald GiulianelliPresident
Douglas PapaVice President
Joseph OttVice President
Beth CrowDirector
Jim EscovitzDirector
Joshua VaughnDirector
KYLE O'CONNORDirector
Lynn BrennanDirector
Mike MackinDirector
Paul AtencioDirector
Paul WoodDirector
Ralph MonicoDirector
Rita BlackDirector
Ted GouzaDirector
Terry PavlinDirector
Dan RockDirector (through 5/31/2018)
Roxanne SquillanteSecretary
Michael McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,120,499
Program Service Revenue
$9,292,870
Investment Income
$193,689
Other Revenue
$-254,255
All Other Contributions
$8,436,359
Change in Net Assets
$2,060,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,675,441
Revenue Not Reported on Financial Statements
$-322,638
Revenue Not Reported on Form 990
$260,862
Other Revenue Adjustments
$-322,638
Total Revenue per Audited Statements
$18,936,303
Total Revenue per Form 990
$18,352,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,930,031
Grants and Similar Amounts Paid$6,874,963
Other Expenses$2,487,617
Total Fundraising Expense$443,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,874,963--$6,874,963
Other Salaries and Wages$4,308,563$368,337$211,454$4,888,354
Current Officers, Directors, Trustees, and Key Employees$386,749$400,695-$787,444
Other Employee Benefits$665,825$14,433$25,564$705,822
Fees for Services Other$217,713$382,024$62,511$662,248
Occupancy$396,696$40,465$10,207$447,368
Payroll Taxes$304,706$53,411$16,976$375,093
Depreciation Depletion$232,374$22,833$6,009$261,216
Pension Plan Contributions$144,240$17,856$11,222$173,318
Office Expenses$48,757$53,843$1,837$104,437
Advertising-$14,049$79,215$93,264
Other Expenses$63,366$5,074$699$69,139
Travel$15,563$22,658$10,492$48,713
Insurance$35,811$8,820$1,085$45,716
All Other Expenses$8,219$22,217$968$31,404
Fees for Services Accounting-$13,708-$13,708
Fees for Services Lobbying$8,750--$8,750
Total Functional Expenses$14,394,090$1,455,388$443,133$16,292,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,781,917
Expenses per Audited Statements$16,292,611
Total Expenses per Form 990$16,292,611
Expenses Not Reported on Form 990$489,306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$322,638
Fundraising Gross Income$24,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cool Down for Warmth/warmathon$453,957-$281,997-
Golf Outing$31,555$24,955$23,360$1,595
Total Events$505,832$24,955$322,638$-297,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief financial officer will review the form 990 and provide the paid preparer with any questions or changes. The chief financial officer will also address questions provided by the paid preparer in conjunction with the initial review of the form 990. After all changes have been made, and all questions answered, the chief financial officer will provide a copy of the form 990 to the dollar energy fund, inc. Executive and finance committee. After reviewing the form 990 in detail with the executive and finance committee, the chief financial officer will email a copy of the form 990 to the entire dollar energy fund, inc. Board of directors for review. Board members are required to review the form 990 and provide any changes or questions to the chief financial officer by an established deadline. Prior to finalization, the form 990 is presented to the board of directors by the paid preparer at the december board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The chief executive officer and the board are sufficiently involved in the day-to-day operations and maintain the knowledge to identify and address any conflicts of interest that may arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for management and key employees is set by the board of directors. Wages are based on comparability data such as compensation levels paid by similar organizations and the availability of similar services in the area of pittsburgh.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, form 990, and financial statements are all discussed and available upon request at the bi-monthly board meetings of dollar energy fund, inc., which are open to the public, or whenever an individual requests the information on site. The form 990 is available on the dollar energy fund inc.'s website.”

Filing and Contact Details

Filer

Filer Name
Dollar Energy Fund Inc
EIN
25-1442933
Phone
4124312800
Address
15 TERMINAL WAY, PITTSBURGH, PA 15219

Signing Officer

Name
Ronald Giulianelli
Title
Board President
Phone
4124312800
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Giulianelli
Formed
1983
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
135
Volunteers
63

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -322,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 322,638.”

Raw XML AppendixShowing 400 of 721 raw XML fields

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IRS990/Desc0ASSISTANCE WAS PROVIDED TO OVER 25,873 FAMILIES FOR HEAT, WATER, TELEPHONE, AND ELECTRICITY IN THE FORM OF CREDITS FROM UTILITY VENDORS AND PAYMENTS BY DOLLAR ENERGY FUND, INC. ON BEHALF OF NEEDY INDIVIDUALS. IN ADDITION, THE WEATHERIZATION PROGRAM WAS IMPLEMENTED TO HELP CUSTOMERS MANAGE THEIR UTILITY BILLS THROUGH THE UTILIZATION OF ENERGY EFFICIENCY MEASURES. USAGE REDUCTION IS FURTHER ACHIEVED BY PROVIDING CUSTOMERS HOME ENERGY EDUCATION SESSIONS AND ENERGY ACTION PLANS DESIGNED TO HELP FACILITATE CHANGES IN ENERGY USE HABITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ATENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm18TED GOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK MEDDIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN SMILES
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA STOEBENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20218222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 5/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0480877
IRS990/FundraisingDirectExpensesAmt0322638
IRS990/FundraisingGrossIncomeAmt024955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0199408
IRS990/GrantAmt06874963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06874963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06874963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018675441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01085
IRS990/InsuranceGrp/ManagementAndGeneralAmt08820
IRS990/InsuranceGrp/ProgramServicesAmt035811
IRS990/InsuranceGrp/TotalAmt045716
IRS990/InvestmentIncomeGrp/ExclusionAmt0193689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02032000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03293954
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02217052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526368
IRS990/LandBldgEquipCostOrOtherBssAmt02743420
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH UTILITY COMPANIES TO DESIGN AND ADMINISTER PROGRAMS TO HELP LOW-INCOME UTILITY CUSTOMERS WHILE BALANCING THE NEEDS OF BOTH THE CUSTOMER AND THE UTILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011744496
IRS990/NetAssetsOrFundBalancesEOYAmt013898882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-297683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-297683
IRS990/NetUnrelatedBusTxblIncmAmt0-20726
IRS990/NetUnrlzdGainsLossesInvstAmt094194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010207
IRS990/OccupancyGrp/ManagementAndGeneralAmt040465
IRS990/OccupancyGrp/ProgramServicesAmt0396696
IRS990/OccupancyGrp/TotalAmt0447368
IRS990/OfficeExpensesGrp/FundraisingAmt01837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053843
IRS990/OfficeExpensesGrp/ProgramServicesAmt048757
IRS990/OfficeExpensesGrp/TotalAmt0104437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306341
IRS990/OtherAssetsTotalGrp/EOYAmt0297159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705822
IRS990/OtherExpensesGrp/Desc0AGENCY REMUNERATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11680
IRS990/OtherExpensesGrp/FundraisingAmt23214
IRS990/OtherExpensesGrp/FundraisingAmt3699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35074
IRS990/OtherExpensesGrp/ProgramServicesAmt0240558
IRS990/OtherExpensesGrp/ProgramServicesAmt1224508
IRS990/OtherExpensesGrp/ProgramServicesAmt2216729
IRS990/OtherExpensesGrp/ProgramServicesAmt363366
IRS990/OtherExpensesGrp/TotalAmt0240558
IRS990/OtherExpensesGrp/TotalAmt1233632
IRS990/OtherExpensesGrp/TotalAmt2227464
IRS990/OtherExpensesGrp/TotalAmt369139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1IPARTNER LICENSES
IRS990/OtherRevenueMiscGrp/Desc2LUNCHEON
IRS990/OtherRevenueMiscGrp/ExclusionAmt018625
IRS990/OtherRevenueMiscGrp/ExclusionAmt18003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28003
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016800
IRS990/OtherRevenueTotalAmt043428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04308563
IRS990/OtherSalariesAndWagesGrp/TotalAmt04888354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304706
IRS990/PayrollTaxesGrp/TotalAmt0375093
IRS990/PensionPlanContributionsGrp/FundraisingAmt011222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144240
IRS990/PensionPlanContributionsGrp/TotalAmt0173318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02376660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04631846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036023
IRS990/PrincipalOfficerNm0RONALD GIULIANELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0FIRST ENERGY
IRS990/ProgramServiceRevenueGrp/Desc1PEOPLES CAP
IRS990/ProgramServiceRevenueGrp/Desc2COLUMBIA GAS (CAP)
IRS990/ProgramServiceRevenueGrp/Desc3FIRST ENERGY(WARM)
IRS990/ProgramServiceRevenueGrp/Desc4FIRST ENERGY (APPLIANCE REPLACEME

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,220,253
Liabilities
$321,371
Net assets
$13,898,882
Revenue
$18,352,803
Expenses
$16,292,611
Net income
$2,060,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$5.18$30.1$41.8$38.7$3.10
2024Detailed filing. Detailed filing data is available for this year.$33.6$6.90$26.7$78.1$74.0$4.01
2023Detailed filing. Detailed filing data is available for this year.$28.2$6.35$21.9$20.3$24.7$4.39
2022Detailed filing. Detailed filing data is available for this year.$29.7$3.90$25.8$23.0$21.8$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$4.41$25.4$31.7$25.9$5.74
2020Detailed filing. Detailed filing data is available for this year.$36.5$5.15$31.3$21.1$19.3$1.77
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.38$29.6$33.8$18.1$15.8
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.32$13.9$18.4$16.3$2.06
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.35$11.7$15.8$15.6$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.62$11.4$16.4$17.6$1.24
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.80$12.6$18.0$17.3$0.72
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.83$11.9$17.1$17.3$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.72$12.0$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.54$12.5$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.67$13.7$19.8