Cold Climate Housing Research Center
- Assets
- $6.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Fairbanks, AK
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 92-0169929
Organization Overview
Cold Climate Housing Research Center is located in Fairbanks, AK. The organization was established in 2000. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Cold Climate Housing Research Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cold Climate Housing Research Center 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, Cold Climate Housing Research Center generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP ENERGY EFFICIENT, DURABLE, HEALTHY AND COST EFFECTIVE BUILDING TECHNOLOGIES FOR ALASKA AND THE WORLD'S COLD CLIMATE REGIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING SCIENCE RESEARCH AND PRODUCT TESTING: CONDUCT RESEARCH ON ENERGY EFFICIENCY AND COLD CLIMATE BUILDING TECHNIQUES. THE CCHRC USES THE PRODUCT TESTING LAB TO IDENTIFY SUPERIOR COLD CLIMATE BUILDING PRODUCTS AND TECHNOLOGIES FOR THE PUBLIC AND BUILDING COMMUNITY. SUSTAINABLE NORTHERN COMMUNITIES PROGRAM WAS DEVELOPED TO ADDRESS THE CHALLENGES OF BUILDING IN ALASKA, PAYING CAREFUL ATTENTION TO THE RELATIONSHIP BETWEEN PRODUCT CHOICES, APPROPRIATE DESIGNS, CONSTRUCTION TECHNIQUES AND BUILDING SCIENCE. THIS PROGRAM ENGAGES WILLING COMMUNITIES AND OTHER PARTNERS IN ESTABLISHING A NEW PATTERN OF BUILDING THAT IS COMMUNITY-DRIVEN AND REFLECTS THE PEOPLE, THEIR CULTURE, LIFESTYLE, RESOURCES AND LOCAL ENVIRONMENT.
RESEARCH TEST FACILITY IS MAINTAINED TO SUPPORT COLD CLIMATE HOUSING RESEARCH AND IS RENTED TO CONTRACT PARTNER NATIONAL RESEARCH ENERGY LABS THROUGH ALLIANCE FOR SUSTAINABLE ENERGY LLC. AND A SECOND PARTNER CONTRACTOR.
FOUR RESEARCH HOMES ARE MAINTAINED AND RENTED AS "SUSTAINABLE VILLAGE" TO TEST VARIOUS ENERGY EFFICIENCY BUILDING AND SUSTAINABILITY TECHNIQUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy O'neall Executive Director | Officer | 40 | $57,975 |
Kelley Roth Board Vice Chair | OfficerTrustee | 1 | $0 |
Lauri Strauss Secretary | OfficerTrustee | 1 | $0 |
David Miller Board Chair | OfficerTrustee | 3 | $0 |
Songzhen Lang Past Treasurer | OfficerTrustee | 2 | $0 |
Kyle Gray Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,008,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,955 |
| Total Program Service Revenue | $723,298 |
| 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 | $1,739,253 |
| 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. | $57,975 |
| Compensation of current officers, directors, key employees. | $57,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,112 |
| Payroll taxes | $9,709 |
| Fees for services: Management | $46,056 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $34,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $962,267 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,965 |
| Travel | $24,765 |
| 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 | $137,238 |
| Insurance | $45,581 |
| All other expenses | $0 |
| Total functional expenses | $1,665,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $235,442 |
| Accounts receivable, net | $92,757 |
| 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 | $656,979 |
| Net Land, buildings, and equipment | $5,745,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,217 |
| Total assets | $6,922,217 |
| Accounts payable and accrued expenses | $49,769 |
| Grants payable | $110,000 |
| Deferred revenue | $5,700 |
| 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 | $200,000 |
| Other liabilities | $0 |
| Total liabilities | $365,469 |
| Net assets without donor restrictions | $2,611,035 |
| Net assets with donor restrictions | $3,945,713 |
| 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 | $6,922,217 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cold Climate Housing Research Center has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $20,000 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Beginnings Seattle, WA | $5,783,436 | $4,899,570 |
Ronald Mcdonald House Charities Of The Inland Northwest Spokane, WA | $19,773,050 | $4,054,646 |
Valley Residential Services Wasilla, AK | $8,200,146 | $2,643,451 |
Cold Climate Housing Research Center Fairbanks, AK | $6,922,217 | $1,739,253 |
Terry Home A Non-Profit Corporation Auburn, WA | $2,075,617 | $996,839 |
1416 Association Lynnwood, WA | $1,146,209 | $613,915 |
Vashon House Hold Vashon, WA | $9,984,310 | $412,316 |
Aero Kirkland Association Seattle, WA | $22,575,758 | $171,258 |
Washington Apartment Association Everett, WA | $187,747 | $391,795 |
Fireweed Housing Development Inc Wasilla, AK | $1,044,200 | $288,205 |
Boys Next Door Adult Family Home Puyallup, WA | $250,012 | $328,128 |
Juanita View Association Seattle, WA | $12,286,258 | $58,121 |