Southwest Energy Efficiency Project Llc
- Assets
- $3.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Boulder, CO
- Founding
- 03/2003
- Data as of
- 12/2019
- EIN
- 84-1593046
Organization Overview
Southwest Energy Efficiency Project Llc is located in Boulder, CO. The organization was established in 2003. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2019, Southwest Energy Efficiency Project Llc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Southwest Energy Efficiency Project Llc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE GREATER ENERGY EFFICIENCY TRANSPORTATION IN COLORADO, (CONTINUED ON SCH O)UTAH, ARIZONA, NEW MEXICO, NEVADA, AND WYOMING BY WORKING ON POLICY/PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION/ANALYSIS OF ONGOING PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWEEP MADE GREAT PROGRESS IN ADVANCING ENERGY EFFICIENCY IN THE SOUTHWEST REGION IN 2019. HIGHLIGHTS INCLUDE:-ELECTRIC UTILITY ENERGY EFFICIENCY PROGRAMS IMPLEMENTED IN THE REGION IN 2019 WILL PROVIDE HOUSEHOLDS AND BUSINESSES ABOUT $1 BILLION IN NET ECONOMIC BENEFITS, WHILE ALSO REDUCING CO2 EMISSIONS BY APPROXIMATELY 16 MILLION METRIC TONS OVER THE LIFETIME OF THE MEASURES. -NEW MEXICO ADOPTED NEW ENERGY SAVINGS STANDARDS FOR UTILITY ENERGY EFFICIENCY PROGRAMS. -COLORADO ADOPTED ENERGY AND WATER EFFICIENCY STANDARDS FOR 15 RESIDENTIAL AND COMMERCIAL PRODUCTS SOLD IN THE STATE.(CONTINUED ON SCHEDULE O)-STATE AND LOCAL GOVERNMENTS CONTINUED TO ADOPT THE LATEST VERSION OF THE INTERNATIONAL ENERGY CONSERVATION CODE (IECC).-COLORADO ADOPTED THE ZERO EMISSIONS VEHICLE PROGRAM, WHICH WILL REQUIRE MANUFACTURERS TO DEPLOY AN INCREASING NUMBER OF EVS IN THE STATE. IN ADDITION, BOTH NEVADA AND NEW MEXICO ANNOUNCED PLANS FOR ADOPTION. -COLORADO AND NEW MEXICO PASSED LEGISLATION REQUIRING UTILITY COMPANIES TO MAKE SIGNIFICANT INVESTMENTS IN TRANSPORTATION ELECTRIFICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Geller Executive Director | OfficerTrustee | 40 | $205,499 |
Bruce Ray Chair | OfficerTrustee | 1 | $0 |
Brent Rice Vice Chair | OfficerTrustee | 1 | $0 |
Sue Reilly Treasurer | OfficerTrustee | 1 | $0 |
Ron Binz Director | Trustee | 1 | $0 |
Mary Caulkins Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schlegel & Associates Llc Energy Consulting | 12/30/17 | $267,838 |
Utah Clean Energy Energy Consulting | 12/30/17 | $109,368 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $183,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,525,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,708,469 |
| Total Program Service Revenue | $514,588 |
| Investment income | $24,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,247,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,425 |
| 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. | $205,499 |
| Compensation of current officers, directors, key employees. | $39,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $902,986 |
| Pension plan accruals and contributions | $30,418 |
| Other employee benefits | $120,839 |
| Payroll taxes | $82,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $650 |
| Fees for services: Accounting | $18,378 |
| Fees for services: Lobbying | $131 |
| Fees for services: Fundraising | $8,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,682 |
| Advertising and promotion | $7,576 |
| Office expenses | $24,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,245 |
| Travel | $62,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,710 |
| Insurance | $8,074 |
| All other expenses | $1,993 |
| Total functional expenses | $1,964,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,555 |
| Savings and temporary cash investments | $1,751,424 |
| Pledges and grants receivable | $12,500 |
| Accounts receivable, net | $93,632 |
| 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 | $6,469 |
| Net Land, buildings, and equipment | $8,262 |
| Investments—publicly traded securities | $902,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,555 |
| Total assets | $3,247,914 |
| Accounts payable and accrued expenses | $175,855 |
| 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 | $0 |
| Total liabilities | $175,855 |
| Net assets without donor restrictions | $1,864,042 |
| Net assets with donor restrictions | $1,208,017 |
| 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 | $3,247,914 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Southwest Energy Efficiency Project Llc has recieved totaling $1,411,500.
| Awarding Organization | Amount |
|---|---|
The Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE | $1,159,500 |
Energy Action Fund San Francisco, CA PURPOSE: TO SUPPORT CLEAN ENERGY POLICY ADVANCEMENT IN THE STATES. | $112,000 |
Conservation Colorado Education Fund Denver, CO PURPOSE: TRANSPORTATION POLICY GRANT | $80,000 |
Natural Resources Defense Council Inc New York, NY PURPOSE: ENV. ADVOCACY | $50,000 |
Caulkins Family Foundation Denver, CO PURPOSE: SUPPORT EXEMPT PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Energy Efficiency Project Llc Boulder, CO | $3,247,914 | $2,247,530 |
Lobo Energy Incorporated Albuquerque, NM | $8,329,766 | $2,176,864 |
Utah Clean Energy Alliance Inc Salt Lake City, UT | $2,282,544 | $1,453,487 |
International Fuel Tax Association Inc Chandler, AZ | $3,135,738 | $1,383,348 |
Riverview Technology Corporation Grand Junction, CO | $6,593,715 | $1,109,280 |
New Energy Economy Inc Santa Fe, NM | $211,007 | $623,537 |
Leaders For Clean Air Inc Salt Lake, UT | $70,294 | $542,712 |
Boulder Carshare Boulder, CO | $241,475 | $539,082 |
Colorado Solar Energy Industries Association Denver, CO | $144,965 | $535,926 |
Climate And Energy Project Inc Lawrence, KS | $83,590 | $449,090 |
Solar Barn Raising Durango, CO | $96,182 | $399,962 |
Yampa Valley Sustainability Council Steamboat Springs, CO | $123,490 | $397,590 |