Civic Intelligence

Dollar Energy Fund Inc.

990 • Fiscal year 2021 • EIN 25-1442933

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.DOLLARENERGY.ORG

View Organization Page

317 East Carson West Tower No 106Pittsburgh, PA 15219

(412) 431-2800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$321,386

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$29,843,254

Down $6,622,780 (-18%) from 2020

Net Assets

Down

$25,435,833

Down $5,877,154 (-19%) from 2020

Liabilities

Down

$4,407,421

Down $745,626 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$31,675,469

Up $10,582,856 (+50%) from 2020

Expenses

Up

$25,934,869

Up $6,609,051 (+34%) from 2020

Net Income

Up

$5,740,600

Up $3,973,805 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$29,843,254
Liabilities$4,407,421
Net Assets$25,435,833
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$31,675,469
Expenses$25,934,869
Net Income$5,740,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$59,374,891
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
Savings and Temporary Cash Investments$11,571,504$13,793,517▲ $2,222,013
Investments in Publicly Traded Securities$16,423,411$2,778,588▼ $13,644,823
Cash and Non-Interest-Bearing Accounts$2,000,062$2,386,011▲ $385,949
Pledges and Grants Receivable$4,389,030$2,285,800▼ $2,103,230
Accounts Receivable$439,155$1,567,349▲ $1,128,194
Land, Buildings, and Equipment, Net$1,082,191$1,462,507▲ $380,316
Prepaid Expenses and Deferred Charges$216,839$49,133▼ $167,706
Total Assets$36,466,034$29,843,254▼ $6,622,780
Other Assets Total$343,842$5,520,349▲ $5,176,507
Liabilities
Other Liabilities$4,830,979$3,300,000▼ $1,530,979
Mortgage Notes Payable Secured by Investment Property-$650,732-
Accounts Payable and Accrued Expenses$313,568$448,189▲ $134,621
Deferred Revenue$8,500$8,500→ $0
Total Liabilities$5,153,047$4,407,421▼ $745,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,036,455$14,375,616▼ $10,660,839
Net Assets Without Donor Restrictions$6,276,532$11,060,217▲ $4,783,685
Total Net Assets Fund Balance$31,312,987$25,435,833▼ $5,877,154
Total Liabilities and Net Assets / Fund Balance$36,466,034$29,843,254▼ $6,622,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$638,675$1,666,109$2,304,784
Equipment$750,445$675,061$1,425,506
Other Land Buildings$73,387$445,777$519,164
Other Assets Org$360,991--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad QuinnChief Executive OfficerFT$282,020$39,366$321,386
Sean SmilesChief Information OfficerFT$182,098$33,358$215,456
Dan CaponiChief Financial OfficerFT$161,781$32,019$193,800
Lisa StoebenerChief Human Resources OffiFT$160,660$29,925$190,585

Board Members and Trustees

NameTitle
Ronald GiulianelliPast President
Joseph OttPresident
Michael McgrathVice President
Paul AtencioVice President
Beth CrowDirector
Jim EscovitzDirector
KYLE O'CONNORDirector
Lynn BrennanDirector
MORGAN O'BRIENDirector
Ralph MonicoDirector
Ted GouzaDirector
Terry PavlinDirector
Valerie WielochDirector
Deborah DavisDirector (started 1/1/21)
Paul WoodDirector Through 5/31/21
Joshua VaughnDirector Through 7/31/21
Mike MackinDirector Through 9/30/20
Roxanne SquillanteSecretary
Nick MeddisTreasurer
Karen ClunasUtility Company Representa
Revenue and Support

Revenue Composition

Contributions and Grants
$20,679,525
Program Service Revenue
$10,683,367
Investment Income
$431,275
Other Revenue
$-118,698
All Other Contributions
$13,249,169
Change in Net Assets
$5,740,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,898,840
Revenue Not Reported on Financial Statements
$-223,371
Revenue Not Reported on Form 990
$1,051,651
Other Revenue Adjustments
$-223,371
Total Revenue per Audited Statements
$32,950,491
Total Revenue per Form 990
$31,675,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,497,911
Salaries, Compensation, and Employee Benefits$7,269,425
Other Expenses$3,167,533
Total Fundraising Expense$508,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,497,911--$15,497,911
Other Salaries and Wages$4,138,305$523,069$228,448$4,889,822
Current Officers, Directors, Trustees, and Key Employees$474,250$453,909-$928,159
Other Employee Benefits$756,051$74,015$32,813$862,879
Occupancy$630,115$85,664$14,874$730,653
Information Technology$444,986$75,807$13,517$534,310
Depreciation Depletion$342,506$27,770$10,567$380,843
Payroll Taxes$300,391$58,740$16,661$375,792
Fees for Services Legal-$353,195-$353,195
Fees for Services Other$72,250$96,673$134,869$303,792
Pension Plan Contributions$175,164$24,270$13,339$212,773
Fees for Services Accounting-$71,820-$71,820
Insurance$42,104$11,319$1,720$55,143
All Other Expenses$14,613$36,049$841$51,503
Advertising--$34,437$34,437
Office Expenses$14,548$11,260$372$26,180
Other Expenses$6,315$18,788$187$25,290
Interest-$12,882-$12,882
Travel$1,743$2,241-$3,984
Total Functional Expenses$23,462,514$1,963,544$508,811$25,934,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,827,645
Expenses per Audited Statements$25,934,869
Total Expenses per Form 990$25,934,869
Expenses Not Reported on Form 990$12,892,776
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$223,371
Fundraising Gross Income$54,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warmathon$166,495-$40,000-
Cool Down for Warmth$136,048-$60,472-
Total Events$605,093$54,295$223,371$-169,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Interest Purchase Payable$3,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
317 EAST CARSON WEST TOWER NO 106, PITTSBURGH, PA 15219

Signing Officer

Name
Daniel V Caponi
Title
Chief Financial Officer
Phone
4124312800
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel V Caponi
Formed
1983
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
162
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fresh start program - return of grant funds -12,540,496.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -223,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 223,371. Fresh start program 12,540,496.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ASSISTANCE WAS PROVIDED TO 50,303 FAMILIES FOR GAS, 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 HELPS 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332019
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ESCOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GIULIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK MEDDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CROW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH OTT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROXANNE SQUILLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY PAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL ATENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm15TED GOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN CLUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE WIELOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MORGAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN SMILES
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA STOEBENER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN CAPONI
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20282020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21182098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23161781
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THROUGH 9/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH 7/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH 5/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16UTILITY COMPANY REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (STARTED 1/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0550798
IRS990/FundraisingDirectExpensesAmt0223371
IRS990/FundraisingGrossIncomeAmt054295
IRS990/GainOrLossGrp/SecuritiesAmt0278894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06873506
IRS990/GrantAmt015497911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015497911
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015497911
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027754945
IRS990/GrossReceiptsAmt059374891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013517
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075807
IRS990/InformationTechnologyGrp/ProgramServicesAmt0444986
IRS990/InformationTechnologyGrp/TotalAmt0534310
IRS990/InsuranceGrp/FundraisingAmt01720
IRS990/InsuranceGrp/ManagementAndGeneralAmt011319
IRS990/InsuranceGrp/ProgramServicesAmt042104
IRS990/InsuranceGrp/TotalAmt055143
IRS990/InterestGrp/ManagementAndGeneralAmt012882
IRS990/InterestGrp/TotalAmt012882
IRS990/InvestmentIncomeGrp/ExclusionAmt0152381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016423411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02778588
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462507
IRS990/LandBldgEquipCostOrOtherBssAmt04249454
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027476051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650732
IRS990/NetAssetsOrFundBalancesBOYAmt031312987
IRS990/NetAssetsOrFundBalancesEOYAmt025435833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0278894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-169076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-169076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0922742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06276532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011060217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014874
IRS990/OccupancyGrp/ManagementAndGeneralAmt085664
IRS990/OccupancyGrp/ProgramServicesAmt0630115
IRS990/OccupancyGrp/TotalAmt0730653
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011260
IRS990/OfficeExpensesGrp/ProgramServicesAmt014548
IRS990/OfficeExpensesGrp/TotalAmt026180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343842
IRS990/OtherAssetsTotalGrp/EOYAmt05520349
IRS990/OtherChangesInNetAssetsAmt0-12540496
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0862879
IRS990/OtherExpensesGrp/Desc0AGENCY REMUNERATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt04829
IRS990/OtherExpensesGrp/FundraisingAmt11337
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218788
IRS990/OtherExpensesGrp/ProgramServicesAmt0392020
IRS990/OtherExpensesGrp/ProgramServicesAmt195342
IRS990/OtherExpensesGrp/ProgramServicesAmt263900
IRS990/OtherExpensesGrp/ProgramServicesAmt36315
IRS990/OtherExpensesGrp/TotalAmt0392020
IRS990/OtherExpensesGrp/TotalAmt1117402
IRS990/OtherExpensesGrp/TotalAmt274079
IRS990/OtherExpensesGrp/TotalAmt325290
IRS990/OtherLiabilitiesGrp/BOYAmt04830979
IRS990/OtherLiabilitiesGrp/EOYAmt03300000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1IPARTNER LICENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt036878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013500
IRS990/OtherRevenueTotalAmt050378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04138305
IRS990/OtherSalariesAndWagesGrp/TotalAmt04889822
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016661

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,843,254
Liabilities
$4,407,421
Net assets
$25,435,833
Revenue
$31,675,469
Expenses
$25,934,869
Net income
$5,740,600
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
2021Detailed filing. Detailed filing data is available for this year.$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