Southeast Energy Efficiencyalliance Inc
- Assets
- $2.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Atlanta, GA
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 20-4949501
Organization Overview
Southeast Energy Efficiencyalliance Inc is located in Atlanta, GA. The organization was established in 2014. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2021, Southeast Energy Efficiencyalliance Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Energy Efficiencyalliance Inc 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, Southeast Energy Efficiencyalliance Inc generated $3.5m 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 (4.4%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) 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
PROMOTES ENERGY EFFICIENCY FOR A CLEANER ENVIRONMENT, A MORE PROSPEROUS ECONOMY, AND A HIGHER QUALITY OF LIFE IN THE SOUTHEASTERN REGION OF THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEMONSTRATION PROGRAMS: DEVELOP AND IMPLEMENT PROGRAMS OF A TECHNICAL ASSISTANCE OR FACILITATION NATURE TO BRING ABOUT COST-EFFICIENT ENERGY CONSERVATION. SOUTHEASTERN ENERGY EFFICIENCY ALLIANCE RAN 5 DIFFERENT PROGRAMS: BUILT ENVIRONMENT, POLICY, MEMBERSHIP, ENERGY EFFICIENT TRANSPORTATION, AND SOUTHEAST ENERGY EFFICIENCY FUND THAT REACHED ALL 13 SOUTHEASTERN STATES, IN ADDITION TO 14 OTHER STATES ACROSS THE UNITED STATES IN VARIOUS REGIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aimee Skrzekut President (apr 2021 - Present) | Officer | 40 | $119,327 |
Ashley Blackwell Chief Operating Officer | Officer | 40 | $114,442 |
Randall Frazier Director Of Finance | Officer | 40 | $105,934 |
Michelle Schmitt Mahoney President (jan - Mar 2021) | Officer | 40 | $60,777 |
Leigh Alderman Board Director | Trustee | 3 | $0 |
Aaron Berndt Board Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Viridiant Consulting | 12/30/19 | $103,468 |
Triangle J Council Of Governments Consulting | 12/30/19 | $124,999 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $279,510 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,719,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,473,275 |
| Total Program Service Revenue | $0 |
| Investment income | $1,293 |
| 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 | $3,474,568 |
| 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. | $466,816 |
| Compensation of current officers, directors, key employees. | $109,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,992 |
| Pension plan accruals and contributions | $11,238 |
| Other employee benefits | $96,651 |
| Payroll taxes | $81,246 |
| 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 | $0 |
| Fees for services: Other | $142,334 |
| Advertising and promotion | $0 |
| Office expenses | $6,257 |
| Information technology | $30,014 |
| Royalties | $0 |
| Occupancy | $133,968 |
| Travel | $16,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,619 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,714,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $985,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,129,853 |
| Accounts receivable, net | $146,773 |
| 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 | $9,835 |
| Net Land, buildings, and equipment | $10,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,282,467 |
| Accounts payable and accrued expenses | $82,761 |
| Grants payable | $0 |
| Deferred revenue | $109,725 |
| 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 | $192,486 |
| Net assets without donor restrictions | $216,950 |
| Net assets with donor restrictions | $1,873,031 |
| 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 | $2,282,467 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Southeast Energy Efficiencyalliance Inc has recieved totaling $2,175,006.
| Awarding Organization | Amount |
|---|---|
The Jpb Foundation New York, NY PURPOSE: ACHIEVING SCALE IN CLEAN ENERGY BY PURSUING JUSTICE IN HOUSING AND ENERGY | $1,000,000 |
The Jpb Foundation New York, NY PURPOSE: ACHIEVING SCALE IN CLEAN ENERGY BY PURSUING JUSTICE IN HOUSING AND ENERGY | $500,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $450,000 |
Educational Foundation Of America Bethesda, MD PURPOSE: ACHIEVING CLIMATE IMPACT THROUGH HOUSEHOLD ENERGY SECURITY | $125,000 |
Merck Family Fund Milton Village, MA PURPOSE: ILLUMINATING INEQUITY IN SOUTHEAST ENERGY POLICY | $50,000 |
Merck Family Fund Milton Village, MA PURPOSE: ILLUMINATING INEQUITY IN SOUTHEAST ENERGY POLICY | $50,000 |
Endowment Analysis
| Beg. Balance | $214,277 |
| Net Contributions | $2,220,000 |
| Other Expense | $561,246 |
| Ending Balance | $1,873,031 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southface Energy Institute Inc Atlanta, GA | $9,241,956 | $6,315,697 |
Southern Alliance For Clean Energy Knoxville, TN | $8,898,789 | $4,579,602 |
Solar And Energy Loan Fund Of St Lucie County Inc Ft Pierce, FL | $16,284,264 | $6,002,177 |
Southeast Energy Efficiencyalliance Inc Atlanta, GA | $2,282,467 | $3,474,568 |
Florida Electric Power Coordinating Group Tampa, FL | $2,091,589 | $1,442,319 |
Mzc Foundation Inc Atlanta, GA | $780,857 | $1,908,335 |
Greenlink Analytics Inc Atlanta, GA | $1,968,974 | $2,188,127 |
Nc Greenpower Corporation Non Profit Raleigh, NC | $3,961,735 | $905,963 |
Heritage Preservation Trust Inc Edgefield, SC | $13,057,884 | $3,291,572 |
The Center For Energy Education Roanoke Rapids, NC | $576,493 | $957,048 |
Green Built Alliance Asheville, NC | $631,884 | $985,675 |
Kula Project Inc Marietta, GA | $444,774 | $916,217 |