NonprofitsEnergy Coordinating Agency Of Philadelphia Inc

Housing & Shelter

Energy Coordinating Agency Of Philadelphia Inc

PHILADELPHIA, PA

Total revenue

$24.7M

Total expenses

$24.9M

Net assets

$1.5M

Grants received

$1.5M

18 grants

EIN

222602113

Tax year

2023

Mission

Helps people conserve energy and promotes a sustainable and socially equitable energy for all in the philadelphia region.

Programs

3 programs

Heater hotline-eca's heater mechanics service or replace heating systems to low income homeowners across the city of philadelphia

Expenses: $6.4M

Built to last program - seeks to restore the safety, health, affordability and comfort of existing affordable housing in a way that improves the long-term quality of philadelphia's housing, builds community wealth, and helps families avoid displacement and stay in their homes.

Expenses: $3.0M

All other activities

Expenses: $2.5M

Financials

FY 2023

Revenue

Contributions & grants$18.9M
Program service revenue$5.7M
Investment income$35
Other revenue$43K
Total revenue$24.7M

Expenses

Grants paid
Salaries & benefits$6.3M
Fundraising$265K
Other expenses$18.6M
Total expenses$24.9M
Total assets$5.4M
Net assets$1.5M

People

5 listed

NameRoleCompensation

STEVE LUXTON

CEO

Board

$170K

40 hrs/wk

BOARD OF DIRECTORS LIST ATTACHED

BOARD OF DIR

Board

DAVID HUFFNAGLE

CFO

Staff

$140K

40 hrs/wk

CYNTHIA OLIDGE

DIRECTOR OF

Staff

$123K

40 hrs/wk

RUTH BROWN

HR DIRECTOR

Staff

$102K

40 hrs/wk

Independent contractors

TOTAL HOME PERFORMANCE LLC

WEATHERIZATION

$1.9M

EFFICIENT HOME LLC

WEATHERIZATION

$1.3M

OVAL

HVAC

$981K

JMJ HEATING & COOLING

HVAC SERVICES

$881K

CITY PLUMBING HEATING AND DRAINING

HOME RENOVATION

$801K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$40K
BASIC NEEDS
2024
$84K
JOB- TRAINING
2023
$71K
JOB- TRAINING
2022
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$26K
RESEARCH
2021
$8K
ENERGY CONSERVATION WORKSHOPS
2021
$49K
JOB-TRAINING
2020
$12K
RESEARCH
2020
$10K
FOR WORKSHOPS FOR OIL HEATED HOUSEHOLDS
2020
$363K
JOB-TRAINING
2019
$200K
RETURNING RESIDENTS HVAC JOB TRAINING
2019
$75K
WORKFORCE DEVELOPMEN
2019
$8K
WEATHERIZATION WORKSHOPS FOR FURNACE REPLACEMENT
2019
$324K
JOB-TRAINING
2018
$103K
JOB-TRAINING
2017

Funded by

$1.5M from 9 funders · 18 grants · 2017–2024

Philadelphia Works Inc

$994K · 6 grants · 2017–2023

The Philadelphia Foundation

$200K · 1 grant · 2019

Community Foundation Of Greater

$75K · 1 grant · 2019

W W Smith Charitable Trust

$40K · 1 grant · 2024

Drexel University

$38K · 2 grants · 2020–2021

Friends Fiduciary Corporation

$26K · 3 grants · 2019–2021

Details

EIN222602113
NTEE codeL820
Subsection03
Ruling date1986-07
Formed1984
Employees98
ENERGY COORDINATING AGENCY OF PHILADELPHIA INC — Mission, Financials & Grants Received | Grantivo