Missouri Energycare Inc
- Assets
- $303.4k
- Revenue
- $538.7k
- Investments
- $0.0
- Employees
- 4
- Location
- St Louis, MO
- Founding
- 03/1984
- Data as of
- 12/2021
- EIN
- 43-1319781
Organization Overview
Missouri Energycare Inc, operating under the name Energycare, is located in St Louis, MO. The organization was established in 1984. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Energycare employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energycare 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, Energycare generated $538.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $396.0k during the year ending 12/2021. 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
TO PROVIDE ENERGY-RELATED SERVICES IN ST. LOUIS COMMUNITIES FOR LOW-INCOME HOUSEHOLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING WINTER 2021, ENERGYCARE PROVIDED DIRECT SERVICES TO 378 FAMILIES, HELPING THEM REMAIN SAFELY WARM AND IN THEIR OWN HOMES. SERVICES INCLUDED THE WEATHERIZATION OF 12 HOMES, DISTRIBUTION OF 182 ELECTRIC HEATERS, INSTALLATION OF 128 WEATHERIZATION KITS, AND PROVIDED BLANKETS AND ELECTRIC BLANKETS TO 171 FAMILIES. IN ADDITION, ENERGYCARE ARRANGED FOR 21 ELDERLY OR DISABLED ENERGYCARE CLIENT'S TO QUALIFY FOR FREE FURNACE REPAIRS IN PARTNERSHIP WITH SPIRE. ENERGYCARE'S 2021 SUMMER COOLING PROGRAM ADDRESSED INSUFFICIENT ACCESS TO ADEQUATE AIR CONDITIONING BY INSTALLING 163 AIR CONDITIONING UNITS FOR OVER 250 MEDICALLY VULNERABLE, LOW-INCOME INDIVIDUALS WHOSE HEALTH IS PUT AT RISK BY EXPOSURE TO HIGH SUMMER HEAT. AIR CONDITIONING IS BY FAR THE MOST EFFECTIVE PROTECTION AGAINST THE HIGH INDOOR TEMPERATURES EXPERIENCED IN ST. LOUIS; HOWEVER ACCESS TO AIR CONDITIONING VARIES SIGNIFICANTLY ON THE BASIS OF BOTH INCOME AND RACE. ENERGYCARE PROIVDED ENERGY ASSISTANCE TO 561 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim O'dea Executive Director | Officer | 40 | $69,884 |
Edward T Cronin Jr Chairperson | OfficerTrustee | 0.6 | $0 |
William G Molitor Treasurer | OfficerTrustee | 1.5 | $0 |
Brian Davies Board Member | Trustee | 0.6 | $0 |
Andrew Linhares Board Member | Trustee | 0.6 | $0 |
Jon Nelle Board Member | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,895 |
| Noncash contributions included in lines 1a–1f | $27,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,912 |
| Total Program Service Revenue | $0 |
| Investment income | $7,776 |
| 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 | $538,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $107,992 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,884 |
| Compensation of current officers, directors, key employees. | $13,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,892 |
| Payroll taxes | $13,770 |
| 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 | $36,839 |
| Advertising and promotion | $0 |
| Office expenses | $21,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,803 |
| Travel | $1,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,518 |
| All other expenses | $1,674 |
| Total functional expenses | $395,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,259 |
| Savings and temporary cash investments | $161,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,333 |
| Prepaid expenses and deferred charges | $1,014 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $94,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $303,391 |
| Accounts payable and accrued expenses | $7,608 |
| Grants payable | $0 |
| Deferred revenue | $46,889 |
| 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 | $54,497 |
| Net assets without donor restrictions | $248,894 |
| Net assets with donor restrictions | $0 |
| 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 | $303,391 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Missouri Energycare Inc has recieved totaling $24,079.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,079 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: CCS - Provide Food & Shelter | $10,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Revitalize T-Town Inc Tulsa, OK | $468,164 | $1,325,668 |
Historic Chicago Bungalow Association Chicago, IL | $757,269 | $1,174,600 |
Rebuilding Together Kansas City Inc Liberty, MO | $1,242,933 | $1,469,790 |
Mountain Outreach Program Inc Williamsburg, KY | $1,168,702 | $1,057,977 |
Urban Ranger Corps Kansas City, MO | $928,023 | $587,166 |
Missouri Energycare Inc St Louis, MO | $303,391 | $538,688 |
Sioux City Housing Trust Fund Incorporated Sioux City, IA | $74,546 | $395,708 |
Homeward Inc Allison, IA | $2,408,195 | $316,919 |
Rebuilding Together Platte Valley East Inc Fremont, NE | $140,754 | $358,607 |
Widows Harvest Ministries Inc Chattanooga, TN | $268,995 | $304,196 |
Nehemiah Projects Inc Knoxville, TN | $190,233 | $486,959 |
United Methodist Nomads Hot Springs Village, AR | $560,400 | $292,139 |