Energy Coordinating Agency Of Philadelphia Inc
- Assets
- $4.1m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 89
- Location
- Philadelhia, PA
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 22-2602113
Organization Overview
Energy Coordinating Agency Of Philadelphia Inc is located in Philadelhia, PA. The organization was established in 1986. According to its NTEE Classification (L82) the organization is classified as: Housing Expense Reduction Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Energy Coordinating Agency Of Philadelphia Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energy Coordinating Agency Of Philadelphia 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 06/2023, Energy Coordinating Agency Of Philadelphia Inc generated $21.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $21.3m during the year ending 06/2023. While expenses have increased by 9.0% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPS PEOPLE CONSERVE ENERGY AND PROMOTES A SUSTAINABLE AND SOCIALLY EQUITABLE ENERGY FOR ALL IN THE PHILADELPHIA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION-ECA IS ONE OF THE LARGEST AND MOST EFFICIENT WEATHERIZATION ASSISTANCE PROGRAM PROVIDERS ON THE EAST COAST, AND MAINTAINS A PERMANENT WORKFORCE OF "BUILDING PERFORMANCE INSTITUTE, INC." CERTIFIED BUILDING ANALYSTS, WEATHERIZATION TECHNICIANS, AND INSPECTORS. IN ADDITION, ECA HOLDS HOME CONSERVATION SERVICE CONTRACTS WITH THE PHILADELPHIA GAS WORKS, STATE OF DELAWARE-DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL, AND COMMONWEALTH OF PENNSYLVANIA - DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
ALL OTHER ACTIVITIES
HEATER HOTLINE-ECA'S HEATER MECHANICS SERVICE OR REPLACE HEATING SYSTEMS TO LOW INCOME HOMEOWNERS ACROSS THE CITY OF PHILADELPHIA
BUILT TO LAST PROGRAM - SEEKS TO RESTORE THE SAFETY, HEALTH, AFFORDABILITY AND COMFORT OF EXISTING AFFORDABLE HOUSING IN A WAY THAT IMPROVES THE LONG-TERM QUALITY OF PHILADELPHIA'S HOUSING, BUILDS COMMUNITY WEALTH, AND HELPS FAMILIES AVOID DISPLACEMENT AND STAY IN THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Luxton CEO | Officer | 40 | $164,822 |
David Huffnagle CFO | 40 | $141,525 | |
Cynthia Olidge Director Of | 40 | $119,825 | |
Board Of Directors List Attached Board Of Dir | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Total Home Performance Llc Weatherization | 6/29/23 | $1,209,283 |
Jmj Heating & Cooling Hvac Services | 6/29/23 | $1,150,228 |
Rob Nolfi Roofing Roofing | 6/29/23 | $580,414 |
Oval Hvac | 6/29/23 | $1,019,300 |
Efficient Home Llc Weatherization | 6/29/23 | $955,868 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,742,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,152,888 |
| Total Program Service Revenue | $4,900,721 |
| Investment income | $31 |
| 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 | $21,072,889 |
| 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 | $4,454,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $653,866 |
| Payroll taxes | $327,639 |
| 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 | $124,643 |
| Advertising and promotion | $0 |
| Office expenses | $279,429 |
| Information technology | $180,061 |
| Royalties | $0 |
| Occupancy | $489,543 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,644 |
| Insurance | $512,197 |
| All other expenses | $13,893,982 |
| Total functional expenses | $21,302,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $769,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,958,962 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $282,159 |
| Prepaid expenses and deferred charges | $61,520 |
| Net Land, buildings, and equipment | $542,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $490,018 |
| Total assets | $4,105,286 |
| Accounts payable and accrued expenses | $1,340,299 |
| Grants payable | $0 |
| Deferred revenue | $289,791 |
| 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 | $485,850 |
| Total liabilities | $2,115,940 |
| Net assets without donor restrictions | $1,843,298 |
| Net assets with donor restrictions | $146,048 |
| 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 | $4,105,286 |