South Central Partnership For Energy Efficiency As A Resource
- Assets
- $429.7k
- Revenue
- $822.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Buda, TX
- Founding
- 07/2013
- Data as of
- 12/2022
- EIN
- 45-3662285
Organization Overview
South Central Partnership For Energy Efficiency As A Resource is located in Buda, TX. The organization was established in 2013. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2022, South Central Partnership For Energy Efficiency As A Resource employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Central Partnership For Energy Efficiency As A Resource 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 12/2022, South Central Partnership For Energy Efficiency As A Resource generated $822.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $967.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A FORUM TO ADVANCE THE UNDERSTANDING AND ADOPTION OF ENERGY EFFICIENCY AS A LOW-COST ENERGY RESOURCE TO DESIGN IMPLEMENT, COORDINATE AND SUPPORT REGIONAL PROJECTS TO PROMOTE HIGH ENERGY PERFORMANCE, AND CLEAN DISTRIBUTED ENERGY IN BUILT ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INITIATED A FORUM TO ADVANCE THE UNDERSTANDING AND ADOPTION OF ENERGY EFFICIENCY AS A LOW-COST ENERGY RESOURCE TO DESIGN, IMPLEMENT, COORDINATE AND SUPPORT REGIONAL PROJECTS TO PROMOTE HIGH ENERGY PERFORMANCE AND CLEAN DISTRIBUTED ENERGY IN THE BUILT ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Herbert Executive Dir. | 40 | $242,554 | |
Todd Mcalister Executive Dir. | 40 | $100,432 | |
Charlene Heydinger Director | Trustee | 0.25 | $0 |
Chris Pasch Chair President | OfficerTrustee | 0.5 | $0 |
Cyrus Reed Director | Trustee | 0.25 | $0 |
Farshad Shahsavary Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $74,595 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $486,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,339 |
| Total Program Service Revenue | $26,497 |
| Investment income | $0 |
| 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 | $822,836 |
| 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. | $368,751 |
| Compensation of current officers, directors, key employees. | $73,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,628 |
| Payroll taxes | $53,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $124 |
| Office expenses | $9,952 |
| Information technology | $7,991 |
| Royalties | $0 |
| Occupancy | $17,547 |
| Travel | $11,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,640 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,642 |
| Insurance | $15,888 |
| All other expenses | $115 |
| Total functional expenses | $967,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,674 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,263 |
| Total assets | $429,712 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $22,256 |
| Total liabilities | $22,256 |
| Net assets without donor restrictions | $407,456 |
| 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 | $429,712 |