NonprofitsEnergy Services Inc

Housing & Shelter

Energy Services Inc

FITCHBURG, WI

Total revenue

$22.9M

Total expenses

$22.8M

Net assets

$9.6M

Grants received

$1.6M

21 grants

EIN

391443614

Tax year

2023

Mission

Provide comprehensive energy and rental assistance services that help low-income households cope with the effects of rising energy and housing costs. Special emphasis is placed in offsetting the potential of energy-related emergencies or homelessness.

Financials

FY 2023

Revenue

Contributions & grants$20.8M
Program service revenue$2.1M
Investment income$212K
Other revenue
Total revenue$22.9M

Expenses

Grants paid$6.7M
Salaries & benefits$10.8M
Fundraising$582K
Other expenses$5.3M
Total expenses$22.8M
Total assets$11.4M
Net assets$9.6M

People

12 listed

NameRoleCompensation

TIMOTHY BRUER

EXECUTIVE DIRECTOR

Board

$634K

37.5 hrs/wk

TIM MCCAFFREY

DIRECTOR

Board

1 hrs/wk

RANDY MANNING

DIRECTOR

Board

1 hrs/wk

MICHAEL LAWTON

SECRETARY

Board

1 hrs/wk

MIKE LAWRENCE

DIRECTOR

Board

1 hrs/wk

DAVID MARTIN

PRESIDENT/TREASURER

Board

1 hrs/wk

BEVERLY SHOOK

OPERATIONS & HR MANAGER

Staff

$227K

37.5 hrs/wk

NOEL AYALA

VETERAN SERVICES ADVOCATE/CCC COORDINATOR

Staff

$225K

37.5 hrs/wk

NICOLE LAUDERDALE

FISCAL/OPERATIONS COORDINATOR

Staff

$203K

37.5 hrs/wk

ERICA ANDERSON

LEAD PROGRAM SERVICES COORDINATOR

Staff

$201K

37.5 hrs/wk

STEVEN JOHNSON

INTAKE ELIGIBILITY SPECIALIST

Staff

$191K

37.5 hrs/wk

LUCAS MARTI

IT MANAGER

Staff

$168K

37.5 hrs/wk

Grants received

Showing 21 of 21

FromAmountPurposeYear
$36K
Program Operating Cost/Donor Designation for General Support
2024
$10K
GENERAL SUPPORT
2024
$39K
Donor Designation for General Support
2023
$10K
General & Unrestricted
2023
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
For grant recipient's exempt purposes
2023
$230K
SUPPORT THE KEEP WISCONSIN WARM/COOL FUND
2022
$38K
Donor Designation for General Support
2022
$20K
Keep Wisconsin Warm/Cool Fund
2022
$5K
Keep Wisconsin Warm/Cool Fund
2021
$34K
Donor Designation for General Support
2020
$5K
Keep Wisconsin Warm/Cool Fund
2020
$5K
EVENT SPONSORSHIP
2020
$500
GENERAL CHARITABLE PURPOSES
2020
$1M
HUMAN SERVICES
2019
$34K
Donor Designation for General Support
2019
$5K
GENERAL SUPPORT
2018

Funded by

$1.6M from 11 funders · 21 grants · 2018–2024

National Philanthropic Trust

$1M · 1 grant · 2019

Madison Gas And Electric Foundation

$230K · 1 grant · 2022

United Way Of Dane County Inc

$181K · 5 grants · 2019–2024

Donor Advised Charitable Giving Inc

$71K · 2 grants · 2021–2022

Kalscheur Family Foundation

$40K · 4 grants · 2020–2023

Wisconsin Realtors Foundation Inc

$10K · 1 grant · 2024

First Weber Foundation Inc

$10K · 2 grants · 2018–2020

Details

EIN391443614
NTEE codeL820
Subsection03
Ruling date1984-03
Formed1982
Employees265
Volunteers26
ENERGY SERVICES INC — Mission, Financials & Grants Received | Grantivo