Energy Services Inc

Organization Overview

Energy Services Inc is located in Madison, WI. The organization was established in 1984. 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 09/2021, Energy Services Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energy Services 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 09/2021, Energy Services Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $15.2m during the year ending 09/2021. While expenses have increased by 6.2% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE COMPREHENSIVE ENERGY AND RENTAL ASSISTANCE SERVICES THAT HELP LOW-INCOME HOUSEHOLDS COPE WITH THE EFFECTS OF RISING FUEL COSTS. SPECIAL EMPHASIS IS PLACED IN OFFSETTING THE POTENTIAL OF ENERGY-RELATED EMERGENCIES AND HOMELESSNESS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ENERGY AND RENTAL ASSISTANCE IS PROVIDED TO STRUGGLING, LIMITED-INCOME, AND AT-RISK ELDERLY, DISABLED, VETERANS, AND FAMILIES WITH SERVICES AND DIRECT ASSISTANCE TO PREVENT AND/OR ALLEVIATE LIFE-THREATENING ENERGY AND HOUSING RELATED EMERGENCIES FROM OCCURRING DURING BITTER COLD WINTERS AND BLISTERING HOT SUMMERS. SPECIAL EMPHASIS IS ALSO PLACED ON ESTABLISHING LONG-TERM ECONOMIC STABILITY OF THE HOUSEHOLDS SERVED. ESI SERVES AS A CLEARING-HOUSE PROVIDER OF ASSISTANCE THROUGHOUT WISCONSIN WITH THE EXCEPTION OF RENTAL ASSISTANCE FOR BROWN, DANE, MILWAUKEE, ANDWAUKESHA COUNTIES.DURING FISCAL 2021, OUR SCOPE OF SERVICES WAS EXPANDED FURTHER TO SEAMLESSLY INTEGRATE EMERGENCY RENTAL ASSISTANCE ACTIVITIES BEYOND STRUGGLING VETERANS. SIMILAR TO THE REGULAR ONETIME LOW-INCOME ENERGY ASSISTANCE PROGRAM, THE WISCONSIN EMERGENCY RENTAL ASSISTANCE (WERA) PROGRAM, A SUCCESSOR TO WISCONSIN RENTAL ASSISTANCE PROGRAM (WRAP) WAS ALS ADMINISTERED BY ESI, WITH LANDLORD PAYMENTS MADE DIRECTLY BY THE WI DOA.ESI HAS CONTRACTS WITH VARIOUS COUNTIES AND DIRECTLY WITH THE WI DOA DEPARTMENT OF ENERGY, HOUSING AND COMMUNITY RESOURCES (DEHCR) TO ADMINISTER THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) AND WERA (FORMERLY WRAP). ESI PERFORMS A VARIETY OF SERVICES UNDER THE PROGRAMS. ESI ADMINISTERED EMERGENCY ENERGY AND RENTAL ASSISTANCE GRANTS FOR 109,984 HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $127,923,037, DERIVED FROM GOVERNMENT GRANTS. THESE BENEFIT PAYMENTS WERE ADMINISTERED BY ESI AND PAID DIRECTLY BY THE WI DOA AND ARE THEREBY EXCLUDED FROM THE FINANCIAL STATEMENTS AND IRS FORM 990 INFORMATION RETURN.RESOURCES ARE PRIMARILY OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS. THERE CONTINUES TO BE A GAP BETWEEN DECLINING GOVERNMENT GRANTS AND GROWING UNMET ENERGY AND HOUSING RELATED NEEDS. ESI CONTINUES TO EXPAND ITS CHARITABLE LEVERAGING INITIATIVES TO SUPPLEMENT THE GOVERNMENT GRANTS AND ALLEVIATE THAT GAP THROUGH THE KEEP WISCONSIN WARM/COOL FUND AND HEAT FOR HEROES THROUGHOUT WISCONSIN. THOSE RESOURCES ARE OBTAINED FROM UTILITY COMPANIES IN THE COUNTIES SERVED BY ESI AND OTHER CHARITABLE CONTRIBUTIONS.ESI PROVIDED ENERGY AND RENTAL ASSISTANCE GRANTS FOR 14,606 HOUSEHOLDS FOR TOTAL DIRECT BENEFITS OF $5,842,443, DERIVED FROM UTILITY COMPANIES AND CHARITABLE CONTRIBUTIONS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Remedy Staffing
Employment Services
$249,808
Cadre
Employment Services
$483,105
Abr Employment Services
Employment Services
$364,311
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$40,594
Membership dues$0
Fundraising events$101,280
Related organizations$0
Government grants $13,088,173
All other contributions, gifts, grants, and similar amounts not included above$4,202,035
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$17,432,082
Total Program Service Revenue$23,368
Investment income $17,351
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$39,346
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $17,473,845

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Energy Services Inc has recieved totaling $177,830.

Awarding OrganizationAmount
Madison Gas & Electric Foundation Inc

Madison, WI

PURPOSE: COMMUNITY EMERGENCY FUND

$100,000
United Way Of Dane County Inc

Madison, WI

PURPOSE: Donor Designation for General Support

$37,225
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$35,600
Kalscheur Family Foundation

Wilmington, DE

PURPOSE: KEEP WISCONSIN WARM/COOL FUND

$5,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

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