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As of September 30, 2008  
Statement of Financial Position  
Assets:  
Cash and Cash Equivalents

$1,177,632

Contributions Receivable $1,800,000
Other Receivables $413,587
Investments

$20,746,488

Furniture and Equipment $5,642
Other Assets $22,394
Total Assets $24,165,743
   
Liabilities:  
Accounts Payable and Accrued Expenses $26,528
Unearned Revenue $48,700
Grants Payable $150,000
Total Liabilities $225,228
   
Net Assets:  
Unrestricted $22,078,487
Temporarily Restricted Net Assets $1,862,028
Total Liabilities and Net Assets $23,940,515
   
Financial Information  
Revenue, Gains and Support:  
Customer Contributions $1,689,619
Utility Corporation Contributions $9,335,490
Unclaimed Utility Deposits/Refunds $172,350
Foundations $133,150
State Appropriation - HB1200 $1,050,000
Other Government Funding $1,000,650
Special Event $170,925
Interest and Investment Income ($4,400,853)
Other Income $70,845
Total Revenue Gains and Support $9,222,176
   
Expenses  
Program Services:  
Low-Income Home Energy Assistance (LEAP) $2,139,657
EOC Cash Assistance Program $9,097,129
Home Energy Efficiency Grants $1,205,753
Nonprofit Energy Efficiency Grants $924,832
Advocacy Programs $296,295
Other Programs $448,532
Total Program Services $14,112,198
   
Supporting Services:  
General and Administrative $167,411
Fundraising $552,542
Total Supporting Services $719,953
   
Total Expenses $14,832,151
   
Energy Outreach Colorado's accounts are audited annually by Kundinger, Corder & Engle, P.C.  The most recent audit is available from Energy Outreach Colorado upon request.
 

 

225 E 16th Ave Ste 200, Denver, CO 80203 - 303.825.8750

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