Enercity Collaborative FY2023 filing

Tax-deductible

Portland, OR501(c)(3)EducationEIN 88-2125364

To ensure the financial, environmental, and health benefits of a clean energy economy are fully realized in bipoc, underserved, and frontline communities.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$123K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
2 of 2
years in the black
Pt I · Ln 19 · 2 filings
How much reaches the programs?
70%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$123K
to officers and key staff · 46% of spending
Pt VII · Sec A
Do they have reserves?
2 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
3
named funders · $359K
Funders’ Sch. I, 990-PF
Do they carry debt?
$26K
liabilities
Pt X · Ln 26
Who oversees it?
3
independent of 3 voting board members
Pt VI · Ln 1a–1b
Revenue
$292K
Spent
$265K
To programs
70%
Net assets
$20K
By yearFY2023–FY2024
Revenue
$292K
FY2023
Revenue by fiscal year
FY2023$292K
FY2024$629K
Expenses
$265K
FY2023
Expenses by fiscal year
FY2023$265K
FY2024$499K
Net assets
$20K
FY2023
Net assets by fiscal year
FY2023$20K
FY2024$151K

From the FY2023 Form 990 · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CEnercity Collaborative
EINHdr · item D88-2125364
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 2024
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CPortland, OR
NTEE classificationIRS BMFEducation (B60)
WebsiteHdr · item Jwww.enercitycollaborative.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.20 Fundraising $0.10
Program services70%$186K
Management & general20%$53K
Fundraising10%$27K
Total functional expensesLn 25$265K

Financial health

Is it on solid ground?

Program efficiency
70%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$46K
FY2023
Total assets by fiscal year
FY2023$46K
FY2024$177K
Total liabilities
$26K
FY2023
Total liabilities by fiscal year
FY2023$26K
FY2024$26K
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$46K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$46K
Total liabilitiesLn 26$26K
Total net assetsLn 32$20K
Months of cash on handcomputed1.5

Statement of Revenue

Part VIII
Program service revenue$170K · 58%
Contributions & grants$123K · 42%
Program service revenue58%$170K
Contributions & grants42%$123K
Investment income$29
Total revenueLn 12$292K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $265K
1.5 months
Where the money goes
Program services
Program services $186K · Total expenses $265K
70%
Management & General
Management & general $53K · Total expenses $265K
20%
Fundraising
Fundraising $27K · Total expenses $265K
10%
Cost to raise $1
Fundraising expense $27K · Solicited contributions $123K
$0.22 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $123K · Total revenue $292K
42%
Government reliance
Government grants — · Total revenue $292K
—
Earned-income share
Program service revenue $170K · Total revenue $292K
58%
Investment reliance
Investment income $29 · Total revenue $292K
<0.01%
Program self-sufficiency
Program service revenue $170K · Total expenses $265K
64%
Growth & trend
Revenue growth (YoY)
This year $292K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $20K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $292K · Expenses $265K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $46K
—
Net-asset ratio
Net assets $20K · Total assets $46K
44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $46K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual James Metoyer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $123K · Total expenses $265K
46%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $189K · Total expenses $265K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 20%——
Fundraising cost ratio 22%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$122,914Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

James Metoyer’s $125K as Executive Director is at the 91st percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
James Metoyer$124,578$122,914

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 3Voting board membersPt VI · Ln 1a
  • 3Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Promotes clean energy benefits for BIPOC, underserved, and frontline communities.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $105K of program spending, described in the organization's own filed words · FY2023.
01

Delivered an introduction to sustainable building to local preapprenticeship training programs (patp's) including portland youth builders, portland opportunities industrialization center, constructing hope, blueprint foundation, latinobuilt, and the green workforce academy. The class included a mix of in class lecture and site visits.

$54Kprogram expense
02

Delivered sustainable homes professional training to members of our community based partner, latinobuilt. Mentorship was also offered to students to get them more hands on time with the diagnostic tools and testing procedures.

$36Kprogram expense
03

Delivered building performance institute training to 12 students that included certifications in building science principles, building analyst technician, and building analyst professional. Mentorship was also offered to students to get them more hands on time with the diagnostic tools and testing procedures.

$15Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$359K
See all 3 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $629K$499K+115% 990 PDF
FY2023 Viewing $292K$265K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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