North American Sustainable Refrigeration Council
- Assets
- $266.8k
- Revenue
- $632.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Mill Valley, CA
- Founding
- 12/2015
- Data as of
- 12/2023
- EIN
- 47-4473961
Organization Overview
North American Sustainable Refrigeration Council is located in Mill Valley, CA. The organization was established in 2015. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, North American Sustainable Refrigeration Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Sustainable Refrigeration Council 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 12/2023, North American Sustainable Refrigeration Council generated $632.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $609.5k during the year ending 12/2023. While expenses have increased by 33.9% per year over the past 9 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
TO CONDUCT RESEARCH AND EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY REGARDING REFRIGERATION METHODS AND WAYS TO REDUCE THE ENVIRONMENTAL IMPACTS OF REFRIGERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NONPROFIT HAS OVER 150 MEMBER ORGANIZATIONS (CORPORATE DONORS) CONTRIBUTING TO ITS MISSION. MEMBERS ARE ENCOURAGED TO PARTICIPATE IN ORGANIZATION ACTIVITIES DESIGNED TO ADDRESS SPECIFIC BARRIERS PREVENTING THE WIDESPREAD ADOPTION OF NATURAL REFRIGERANTS. MOST OF THE ORGANIZATION'S ACTIVITIES FALL UNDER THREE CORE AREAS: WORKFORCE DEVELOPMENT, FUNDING AND INCENTIVES, AND EDUCATION. DURING 2023, NASRC ORGANIZED TWO FREE NATURAL REFRIGERANT TRAINING SUMMITS THAT EACH OFFERED 2.5 DAYS OF FREE TRAINING FOR REFRIGERATION TECHNICIANS ON THE LATEST NATURAL REFRIGERANT TECHNOLOGIES. THE TWO EVENTS, HOSTED IN IRWINDALE, CA AND ST. LOUIS, MO, COLLECTIVELY TRAINED MORE THAN 485 REFRIGERATION TECHNICIANS. THE ORGANIZATION ALSO LAUNCHED A NEW WORKFORCE DEVELOPMENT PROGRAM WITH A GOAL TO IMPROVE RECRUITMENT, TRAINING, AND RETENTION FOR REFRIGERATION TECHNICIANS. NASRC PUBLISHED A REPORT SUMMARIZING DATA-DRIVEN SOLUTIONS THAT THE PROGRAM WILL DRIVE FORWARD, SECURED A SMALL GRANT TO PROVIDE TRAINING FOR HVACR SCHOOL FACULTY, FACILITATED NETWORKING OPPORTUNITIES BETWEEN INDUSTRY EMPLOYERS AND HVACR STUDENTS, AND COORDINATED ON-SITE TRAINING OPPORTUNITIES FOR TECHNICIANS AT FOOD RETAIL SITES. FINALLY, NASRC SECURED A ROLE AS THE THIRD-PARTY ADMINISTRATOR OF THE CALIFORNIA AIR RESOURCES BOARD (CARB) F-GAS REDUCTION INCENTIVE PROGRAM (FRIP), A WHICH WILL PROVIDE INCENTIVES TO SUPPORT THE REPLACEMENT OF HIGH GLOBAL WARMING (GWP) POTENTIAL HFC EQUIPMENT WITH ULTRA-LOW GWP REFRIGERATION EQUIPMENT ACROSS CALIFORNIA.
THE NONPROFIT HAS OVER 150 MEMBER ORGANIZATIONS (CORPORATE DONORS) CONTRIBUTING TO ITS MISSION. MEMBERS ARE ENCOURAGED TO PARTICIPATE IN ORGANIZATION ACTIVITIES DESIGNED TO ADDRESS SPECIFIC BARRIERS PREVENTING THE WIDESPREAD ADOPTION OF NATURAL REFRIGERANTS. MOST OF THE ORGANIZATION'S ACTIVITIES FALL UNDER THREE CORE AREAS: WORKFORCE DEVELOPMENT, FUNDING AND INCENTIVES, AND EDUCATION. DURING 2023, NASRC ORGANIZED TWO FREE NATURAL REFRIGERANT TRAINING SUMMITS THAT EACH OFFERED 2.5 DAYS OF FREE TRAINING FOR REFRIGERATION TECHNICIANS ON THE LATEST NATURAL REFRIGERANT TECHNOLOGIES. THE TWO EVENTS, HOSTED IN IRWINDALE, CA AND ST. LOUIS, MO, COLLECTIVELY TRAINED MORE THAN 485 REFRIGERATION TECHNICIANS. THE ORGANIZATION ALSO LAUNCHED A NEW WORKFORCE DEVELOPMENT PROGRAM WITH A GOAL TO IMPROVE RECRUITMENT, TRAINING, AND RETENTION FOR REFRIGERATION TECHNICIANS. NASRC PUBLISHED A REPORT SUMMARIZING DATA-DRIVEN SOLUTIONS THAT THE PROGRAM WILL DRIVE FORWARD, SECURED A SMALL GRANT TO PROVIDE TRAINING FOR HVACR SCHOOL FACULTY, FACILITATED NETWORKING OPPORTUNITIES BETWEEN INDUSTRY EMPLOYERS AND HVACR STUDENTS, AND COORDINATED ON-SITE TRAINING OPPORTUNITIES FOR TECHNICIANS AT FOOD RETAIL SITES. FINALLY, NASRC SECURED A ROLE AS THE THIRD-PARTY ADMINISTRATOR OF THE CALIFORNIA AIR RESOURCES BOARD (CARB) F-GAS REDUCTION INCENTIVE PROGRAM (FRIP), A WHICH WILL PROVIDE INCENTIVES TO SUPPORT THE REPLACEMENT OF HIGH GLOBAL WARMING (GWP) POTENTIAL HFC EQUIPMENT WITH ULTRA-LOW GWP REFRIGERATION EQUIPMENT ACROSS CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Beitler President & | OfficerTrustee | 1 | $0 |
Michael Dellecave Director | Trustee | 1 | $0 |
Mike Ellinger Director | Trustee | 1 | $0 |
Todd Ernest Director | Trustee | 1 | $0 |
Derek Gosselin Director | Trustee | 1 | $0 |
Dean Groff Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $419,986 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,083 |
| Total Program Service Revenue | $0 |
| Investment income | $1,960 |
| 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 | $632,043 |
| 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. | $244,070 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,922 |
| Payroll taxes | $25,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,905 |
| Advertising and promotion | $132,224 |
| Office expenses | $4,913 |
| Information technology | $5,133 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,053 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181 |
| Insurance | $8,594 |
| All other expenses | $0 |
| Total functional expenses | $609,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,822 |
| Savings and temporary cash investments | $101,960 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $266,782 |
| Accounts payable and accrued expenses | $21,932 |
| 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 | $5,531 |
| Total liabilities | $27,463 |
| Net assets without donor restrictions | $239,319 |
| 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 | $266,782 |