UTAH ENERGY CONSERVATION COALITION INC

EIN: 870480983 501(c)(3) Education

OREM, UT

Total Revenue
$563,217
Total Expenses
$487,732
Total Assets
$257,560
Net Assets
$257,560
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
UT
Principal Officer
DAVID A WILSON
Phone
8017650034
Tax Period
2020-01-01 to 2020-12-31

UTAH ENERGY CONSERVATION COALITION INC, founded in 1996, is a small nonprofit in the Education sector that reported $563K in total revenue in fiscal year 2020. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $488K left a modest 13% surplus.

Mission

TO EDUCATE ON AND PROMOTE ENERGY EFFICIENCY IN RESIDENTIAL HOMES, INCLUDING PROVIDING ENERGY STAR SERVICES, HOME ENERGY RATINGS, TRAINING, SUPPORTING INDIVIDUAL RATERS, ENERGY CODE TRAINING, AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $339,431 Revenue: $429,115

EPA ENERGY STAR SERVICES AND HOME ENERGY RATINGS: PROVIDED ENERGY STAR OR HOME ENERGY RATING CERTIFICATIONS FOR 962 HOUSING UNITS (245 WERE LOW INCOME OR PUBLIC HOUSING UNITS, DONE AS A FEE FOR...

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EPA ENERGY STAR SERVICES AND HOME ENERGY RATINGS: PROVIDED ENERGY STAR OR HOME ENERGY RATING CERTIFICATIONS FOR 962 HOUSING UNITS (245 WERE LOW INCOME OR PUBLIC HOUSING UNITS, DONE AS A FEE FOR SERVICE OR AS DISCOUNTED SERVICES). TRAINED 3 NEW BUILDERS ON EPA ENERGY STAR STANDARDS. PROVIDED ONGOING SUPPORT FOR 21 EXISTING ENERGY STAR BUILDERS. FILED QUARTERLY REPORTS WITH THE EPA WITH DETAILS ON HOMES BUILT AND CERTIFIED AS ENERGY STAR HOMES. PERFORMED 141 BLOWER DOOR TESTS AND 77 DUCT BLASTER TESTS ON A FEE FOR SERVICE BASIS TO VERIFY BUILDING CODE AIR INFILTRATION STANDARDS.

Program 2
Expenses: $124,374 Revenue: $133,926

ENERGY RATER SERVICES: PROVIDED TRAINING AND SUPPORT SERVICES AND QUALITY ASSURANCE MONITORING FOR 11 INDEPENDENT HOME ENERGY RATERS, WHO PERFORMED A TOTAL OF 3000 HOME ENERGY EFFICIENCY RATINGS OR...

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ENERGY RATER SERVICES: PROVIDED TRAINING AND SUPPORT SERVICES AND QUALITY ASSURANCE MONITORING FOR 11 INDEPENDENT HOME ENERGY RATERS, WHO PERFORMED A TOTAL OF 3000 HOME ENERGY EFFICIENCY RATINGS OR EPA ENERGY STAR CERTIFICATIONS. WE VERIFIED THAT THEIR EQUIPMENT MET CALIBRATION STANDARDS AND RECEIVED REPORTS FROM THEM ON THEIR CONTINUING EDUCATION CREDITS.

Program 3
Expenses: $13,498

ENERGY CONSERVATION EDUCATION AND ENERGY CODE TRAINING AND EDUCATION: SENT OUT A SEMI-ANNUAL NEWSLETTER TO APPROXIMATELY 120 BUILDERS AND INSPECTORS TO HELP EDUCATE THEM ON CURRENT CODES AND NEW...

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ENERGY CONSERVATION EDUCATION AND ENERGY CODE TRAINING AND EDUCATION: SENT OUT A SEMI-ANNUAL NEWSLETTER TO APPROXIMATELY 120 BUILDERS AND INSPECTORS TO HELP EDUCATE THEM ON CURRENT CODES AND NEW DEVELOPMENTS IN ENERGY CONSERVATION BEST BUILDING PRACTICES. MAINTAINED A WEB PAGE WITH INFORMATION ON CURRENT ENERGY CODES (106,431 VISITS FROM 33,964 VISITORS). ISSUED 73 PRESS RELEASES OR WEB POSTS. OFFERED TRAINING SESSIONS ON ENERGY CONSERVATION OR ENERGY CODES. IN ADDITION, WE DID 10 INDIVIDUAL CONSULTATIONS. WE PARTICIPATED IN 10 EVENTS ON ENERGY CONSERVATION THAT HAD 25-30 VISITORS FOR EACH EVENT. OUR EXECUTIVE DIRECTOR SERVED ON THE MECHANICAL ADVISORY COMMITTEE OF THE UTAH BUILDING COMMISSION TO REVIEW ICC BUILDING CODES, THE UTAH VALLEY HOME BUILDERS ASSOCIATION GOVERNMENTAL AFFAIRS COMMITTEE, AND THE ICC COMMITTEE FOR CODE TRAINING.

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Trantor Score

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $131
Program Service Revenue $563,041
Investment Income $45
Other Revenue $0
TOTAL REVENUE $563,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,502
Fundraising Expenses $0
Program Expenses $477,303
Other Expenses $136,230
TOTAL EXPENSES $487,732

Year-over-Year Comparison

2020 2019 Change
Revenue $563,217 $418,288 +0.3%
Expenses $487,732 $421,734 +0.2%
Net Income $75,485 $-3,446 -22.9%
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
5
Independent Members
5
Employees
4
Volunteers
7

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
$125,965
Total Directors
6
$125,965
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID A WILSON EXECUTIVE DI 35.00
Officer Director
$117,842 $8,123 $125,965
ROBERT STACKHOUSE SECRETARY/TR 1.00
Officer Director
$0 $0 $0
BERNELL LOVERIDGE PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA YODER TRUSTEE 1.00
Director
$0 $0 $0
DENISE BREMS TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL GLENN TRUSTEE 1.00
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
2020 $563,217 $487,732 $257,560 $75,485
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