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As of September 30, 2007  
Statement of Financial Position  
Assets:  
Cash and Cash Equivalents

$1,183,203

Contributions Receivable $1,800,000
Other Receivables $156,121
Investments

$26,617,253

Furniture and Equipment $11,753
Other Assets $10,404
Total Assets $29,778,734
   
Liabilities:  
Accounts Payable and Accrued Expenses $33,474
Unearned Revenue $40,595
Total Liabilities $74,069
   
Net Assets:  
Unrestricted $27,899,104
Temporarily Restricted Net Assets $1,805,561
Total Liabilities and Net Assets $29,778,734
   
Financial Information  
Revenue, Gains and Support:  
Customer Contributions $1,623,058
Utility Corporation Contributions $3,964,163
Unclaimed Utility Deposits/Refunds $315,432
Corporations and Foundations $299,885
State Appropriation - HB1200 $1,050,000
Other Government Funding $255,467
Special Event $173,069
In-kind Contributions $28,035
Interest and Investment Income $3,679,029
Other Income $1,440
Total Revenue Gains and Support $11,166,172
   
Expenses  
Program Services:  
Low-Income Home Energy Assistance $1,097,896
EOC Grants Program $5,999,010
Educational Programs $94,951
Advocacy Programs $280,282
Other Programs $245,571
Total Program Services $7,717,710
   
Supporting Services:  
General and Administrative $127,775
Fundraising $462,999
Total Supporting Services $590,774
   
Total Expenses $8,308,484
   
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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