ENERGY OUTREACH COLORADO

EIN: 742543881 501(c)(3) Recreation & Sports

DENVER, CO

Total Revenue
$84,974,563
Total Expenses
$76,908,828
Total Assets
$50,648,379
Net Assets
$41,548,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CO
Principal Officer
JENNIFER GREMMERT
Phone
3038258750
Tax Period
2024-10-01 to 2025-09-30

ENERGY OUTREACH COLORADO, founded in 1989, is a mid-sized nonprofit in the Recreation & Sports sector that reported $85.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $76.9M left a modest 9% surplus.

Mission

ENERGY OUTREACH COLORADO (EOC) IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT RAISES FUNDS TO HELP INCOME-QUALIFIED COLORADANS AFFORD HOME ENERGY. SINCE 1989, EOC HAS DELIVERED ENERGY BILL PAYMENT ASSISTANCE, ENERGY EFFICIENCY UPGRADES FOR AFFORDABLE HOUSING AND NON-PROFIT FACILITIES, ENERGY EFFICIENCY EDUCATION, AND ADVOCACY ON BEHALF OF INCOME- QUALIFIED ENERGY CONSUMERS. EOC FUNDS ARE DISTRIBUTED TO VULNERABLE HOUSEHOLDS AND EMERGENCY ASSITANCE AND AFFORDABLE HOUSING ORGANIZATIONS ACROSS COLORADO.

Program Service Accomplishments

Program 1
Expenses: $21,873,982 Revenue: $289,728

UTILITY CASH ASSISTANCE GRANTS PROVIDE ASSISTANCE FOR INCOME-QUALIFIED INDIVIDUALS WITH ENERGY BILLS THROUGH THE CHARITABLE ENERGY NETWORK.

Program 2
Expenses: $21,013,073

THE ENERGY EFFICIENCY PROGRAM'S GOALS ARE TO PROVIDE LONG-TERM SOLUTIONS AND ENERGY EFFICIENCY UPGRADES IN AFFORDABLE HOUSING TO HELP INCOME- QUALIFIED COLORADANS REDUCE ENERGY USE AND LOWER THEIR...

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THE ENERGY EFFICIENCY PROGRAM'S GOALS ARE TO PROVIDE LONG-TERM SOLUTIONS AND ENERGY EFFICIENCY UPGRADES IN AFFORDABLE HOUSING TO HELP INCOME- QUALIFIED COLORADANS REDUCE ENERGY USE AND LOWER THEIR BILLS. CURRENT CONTRACTS WITH XCEL ENERGY, ATMOS ENERGY, BLACK HILLS ENERGY, COLORADO NATURAL GAS (CNG), CITY AND COUNTY OF DENVER, HOLY CROSS ENERGY, SAN MIGUIEL POWER AUTHORITY (SMPA), PLATTE RIVER POWER AUTHORITY (PRPA), LA PLATA ELECTRIC, CITY OF GUNNISON, AND GUNNISON COUNTY ELECTRIC.

Program 3
Expenses: $1,972,156

THE OBJECTIVE OF THE WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS (WAP) PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY INCOME-QUALIFIED PERSONS, REDUCE THE TOTAL...

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THE OBJECTIVE OF THE WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS (WAP) PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY INCOME-QUALIFIED PERSONS, REDUCE THE TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. THROUGH FUNDING RECEIVED FROM THE COLORADO GOVERNOR'S ENERGY OFFICE, ENERGY OUTREACH COLORADO PROVIDES ASSISTANCE TO INCOME-QUALIFIED MULTI-FAMILY DWELLINGS FOR ENERGY EFFICIENCY UPGRADES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $82,795,906
Program Service Revenue $289,728
Investment Income $1,778,926
Other Revenue $110,003
TOTAL REVENUE $84,974,563

Expense Breakdown

Grants Paid $38,638,714
Salaries & Benefits $6,523,895
Fundraising Expenses $1,352,285
Program Expenses $72,968,156
Other Expenses $31,746,219
TOTAL EXPENSES $76,908,828

Year-over-Year Comparison

2024 2023 Change
Revenue $84,974,563 $74,833,884 +0.1%
Expenses $76,908,828 $83,042,965 -0.1%
Net Income $8,065,735 $-8,209,081 -2.0%
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
17
Independent Members
17
Employees
56
Volunteers
21

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
5
$431,051
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER GREMMERT CEO 40.00
Officer
$393,572 $37,479 $431,051
JONATHAN ILDERTON EXECUTIVE DI 40.00
Highest
$216,494 $27,198 $243,692
MICHAEL O'KEEFFE COO 40.00
Highest
$171,489 $11,730 $183,219
ERIC NUSSBAUMER VP DATA OPER 40.00
Highest
$163,456 $22,931 $186,387
ANDREW CALER CHIEF PROG O 40.00
Highest
$148,361 $13,058 $161,419
DEANNA SOULIS VP OF HR 40.00
Highest
$146,207 $21,538 $167,745
MOE TABRIZI PRESIDENT 3.00
Officer Director
$0 $0 $0
JAMES MARCHIORI VICE PRESIDE 3.00
Officer Director
$0 $0 $0
ANDREW RAMSEY TREASURER 3.00
Officer Director
$0 $0 $0
ASHLEY MCNAMEE SECRETARY 3.00
Officer Director
$0 $0 $0
JENNIFER CLOUD MEMBER 3.00
Director
$0 $0 $0
BRAD DAVIDS MEMBER 3.00
Director
$0 $0 $0
GUIA ELLERBY MEMBER 3.00
Director
$0 $0 $0
RACHAEL MORELAND MEMBER 3.00
Director
$0 $0 $0
CONNOR LARR MEMBER 3.00
Director
$0 $0 $0
CHRIS LOPEZ MEMBER 3.00
Director
$0 $0 $0
IVO STEKLAC MEMBER 3.00
Director
$0 $0 $0
DAVID RAINS MEMBER 3.00
Director
$0 $0 $0
DANIEL SCHNEE MEMBER 3.00
Director
$0 $0 $0
KATIE SCHRODER MEMBER 3.00
Director
$0 $0 $0
JENNIFER WEBSTER MEMBER 3.00
Director
$0 $0 $0
JACK WEIXEL MEMBER 3.00
Director
$0 $0 $0
SASKIA YOUNG MEMBER 3.00
Director
$0 $0 $0
ADAM GOLDMAN MEMBER THRU 3.00
Director
$0 $0 $0
CEC ORTIZ MEMBER THRU 3.00
Director
$0 $0 $0
PAULA SANDOVAL MEMBER THRU 3.00
Director
$0 $0 $0
MARK SEXTON MEMBER THRU 3.00
Director
$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
2025 $84,974,563 $76,908,828 $50,648,379 $8,065,735
2024 $74,833,884 $83,042,965 $38,792,732 $-8,209,081
2023 $71,513,739 $65,808,335 $43,720,360 $5,705,404
2022 $54,969,083 $40,899,975 $35,593,343 $14,069,108
2021 $35,487,658 $36,179,685 $24,798,285 $-692,027
2020 $29,691,675 $31,687,019 $26,580,425 $-1,995,344
2019 $27,683,282 $28,117,069 $27,017,517 $-433,787
2018 $28,101,369 $28,161,921 $23,186,608 $-60,552
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