ALLIANCE FOR ENVIRONMENTAL SUSTAINABILITY

EIN: 383629786 501(c)(3) Environment

Grand Rapids, MI

Total Revenue
$297,647
Total Expenses
$404,676
Total Assets
$338,386
Net Assets
$314,852
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MI
Tax Period
2023-01-01 to 2023-12-31

ALLIANCE FOR ENVIRONMENTAL SUSTAINABILITY, founded in 2012, is a small nonprofit in the Environment sector that reported $298K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $405K exceeded revenue, resulting in a 36% operating deficit.

Mission

Empowering people to make healthier and more sustainable choices in the renovation and construction of the places we live

Program Service Accomplishments

Program 1
Expenses: $110,778

The GreenHome Institute primary service is to assist homeowners, developers, architects, designers, and consumers qualify their new or renovation single or multifamily residential construction...

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The GreenHome Institute primary service is to assist homeowners, developers, architects, designers, and consumers qualify their new or renovation single or multifamily residential construction projects for third party Green Building Certification. This certification may be achieved through a variety of sustainable residential development programs including LEED for Homes, Enterprise Green Communities, National Green Building Standard, GreenStar Homes Certification, and the DOE Home Energy Score. We assist people select the certification program that best suits them and help manage their project through the construction process towards certification. The goal is to create living spaces that are healthier, more durable that conserve energy and water, reduce overall living expenses, reduce reliance on the power grid, and minimize the impact on our environment. These housing units may also qualify for low-income tax credits and other tax credits and rebates.

Program 2
Expenses: $108,331

The GreenHome Institute provides educational programming that reaches over 10,000 YouTube Subscribers on a nearly weekly basis. The online training featuring the expertise of sustainable housing...

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The GreenHome Institute provides educational programming that reaches over 10,000 YouTube Subscribers on a nearly weekly basis. The online training featuring the expertise of sustainable housing professionals reaches architects, designers, contractors, construction tradespeople, consumers, and others seeking to learn how to develop or renovate residential properties in accordance with sustainability principles. Some of the webinars qualify for Continuing Education Units for the American Institute of Architects (AIA), LEED Green Associates, Accredited Building Performance Institute, and the American Institute of Building Designers. In addition, the GreenHome Institute provides training for people to qualify as LEED Green Raters, LEED Green Associates, GreenStar Raters, GreenStar Professionals, and DOE Home Energy Assessors.

Program 3
Expenses: $43,816

Thanks to grants and financial support from the Wege Foundation, the Cites of Ann Arbor, Grand Rapids, and Holland, enabled us to provide our training to local residents in making their homes more...

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Thanks to grants and financial support from the Wege Foundation, the Cites of Ann Arbor, Grand Rapids, and Holland, enabled us to provide our training to local residents in making their homes more sustainable. The funding underwrites our efforts to provide housing energy assessments for persons living at or below 100% average median income in those areas which are primarily the elderly, veterans, youth, persons with special needs, and other vulnerable population groups. We are completing our 2nd year of funding from the Wege Foundation and have been approved for an increased amount for two more years. Our work in other cities also enabled us to provide services in the areas of technical training, plan review, housing assessments, energy modeling and resource identification for appliance upgrades and construction expenses with the goal of achieving a Green certification for the projects. (Continued on Schedule O)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $160,732
Program Service Revenue $136,915
Investment Income $0
Other Revenue $0
TOTAL REVENUE $297,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,074
Fundraising Expenses $5,560
Program Expenses $262,925
Other Expenses $134,602
TOTAL EXPENSES $404,676

Year-over-Year Comparison

2023 2022 Change
Revenue $297,647 $358,054 -0.2%
Expenses $404,676 $304,085 +0.3%
Net Income $-107,029 $53,969 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
13
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Parth Vaishnav AT LARGE 2.00
Director
$0 $0 $0
Kay Rose AT LARGE 1.00
Director
$0 $0 $0
John Pady AT LARGE 2.00
Director
$0 $0 $0
Brad Keuning AT LARGE 5.00
Director
$0 $0 $0
Meghan Cruse AT LARGE 2.00
Director
$0 $0 $0
Adewale Adesanya AT LARGE 2.00
Director
$0 $0 $0
Rob Derksen AT LARGE 2.00
Director
$0 $0 $0
Kaylee Swanson AT LARGE 2.00
Director
$0 $0 $0
Madeline Walker Miller AT LARGE 2.00
Director
$0 $0 $0
Julie Roth AT LARGE 2.00
Director
$0 $0 $0
Kahryn Riley AT LARGE 2.00
Director
$0 $0 $0
Brendan Molony VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
Debbie Coleman AT LARGE 5.00
Officer Director
$0 $0 $0
Ralf Scharnowski TREASURER 5.00
Officer
$0 $0 $0
Jose Reyna EXECUTIVE DIRECTOR 40.00
Key Emp
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $297,647 $404,676 $338,386 $-107,029
2022 $358,054 $304,085 $426,130 $53,969
2020 $179,258 $138,922 $264,954 $40,336
2019 $153,133 $140,564 $232,419 $12,569
2018 $137,803 $116,466 $190,702 $21,337
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