2018Annual Report

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reach of our programs and leverage every dollar invested in our mission, we provided assistance and support to more households than ever before. Despite this good news, we recognize that the energy needs of so many Colorado families continues to increase.

I recently received a call from a woman who was without heat in her home and desperate. Her story wasn’t unique, but she was. A senior citizen living alone without family, she was proud yet afraid and in need. While we were able to help restore her utilities, I haven’t been able to forget her. Too many households are trying to get by on less, and EOC is committed to providing stability to as many people as we can across the state.

I am truly grateful for all the donors, partners and friends who have supported EOC this year, and I look forward to reaching more households in the year to come. We can’t do this without you.

With gratitude,

Jennifer GremmertExecutive Director

LETTER FROM

JENN

IFERLETTER FROM JENNIFER

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BOARD OF DIRECTORSPage 3

WHAT WE DOPage 4

PROGRAM HIGHLIGHTSPages 5-9

FINANCIALSPages 10-12

SUPPORTERSPages 13-22

WAYS TO DONATEPage 23

TABLE OF CONTENTSDear Friends,

The end of 2018 is a perfect time for reflection and as I complete my first year as executive director of Energy Outreach Colorado, I am so proud of what we have accomplished. Because of our ability to increase the scope and

Together we power stability

“All I needed was help getting back on my feet and Energy Outreach Colorado was there when I needed them.

– Alida G, of Durango

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MissionTo ensure that all low-income Coloradans can meet their home energy needs.

VisionTo be Colorado’s leading organization dedicated to efficient delivery of cost-effective energy assistance, emergency furnace repair, energy conservation and energy education for low-income households to maintain their well-being and encourage self-sufficiency.

AdvocacyOur advocacy work is focused on the home energy needs of low-income consumers to help ensure that utility bills are fair in the first place.

Programs for Individuals• Bill Payment Assistance• Crisis Intervention Program (CIP)• Colorado’s Affordable Residential Energy Program (CARE)• Energy Education

Programs for Organizations• Nonprofit Energy Efficiency Program (NEEP)• Affordable Housing Weatherization & Rebate Programs

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Cec OrtizPresidentConfluence Denver, Inc.

Michael McFadden2nd Vice President & Treasurer McFadden Consulting Group, Inc.

Troy WhitmoreVice PresidentUnited Power

Mark SextonPast PresidentInflection Energy

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Adam GoldmanRed Rocks Capital

Howard BoigonBoigon Law

John HarpoleMercator Energy

Joel JohnsonBerrendo Energy

Patty LimerickCenter of the American West, University of Colorado

Andrew RamseyCrestone

Paula SandovalTamales by La Casita, Inc.

Jaime BenmimounComputershare

Jennifer CloudSteel Properties LLC/Monroe Group LTD

Moe TabriziRetired - University of Colorado

James MarchioriRetired - University of Colorado Denver

Daniel SchneeKinder Morgan, Inc.

At Large Members

“Everybody thinks winter is the toughest time of year but for me, affording to keep my home cool is the struggle. My bills get so high, and my health goes downhill in my overheated house. This June I contacted Energy Outreach Colorado and within 48 hours they had a plan in place to weatherize my home and install a swamp cooler. This was such a blessing.

– Francis R, of Pueblo

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Affordable Housing Rebate Program

Our Affordable Housing Rebate Program is funded by utility partners, city agencies, and our own contributions. In 2018 we served rural communities (La Junta, Parachute, and Silt), completed nine projects with Denver Housing Authority, five projects with Brothers Redevelopment and four additional projects with MetroWest Housing Solutions. In total, our portfolio was 84 multifamily properties.

The energy efficiency upgrades in these multifamily buildings provide huge benefits, letting owners redirect the money they save on utility bills to reduce other building costs and continue to keep rents affordable for residents.

84 propertiesserved

$385,901 saved for propertiesthrough upgrades

4,755 unitsserved

“I couldn’t afford the energy costs on my building without raising the rents but that would have been a disaster for many of my tenants. EOC’s Affordable Housing Rebate Program installed energy efficiency improvements and helped me lower my utility bills so rents could remain affordable.

– Brian S, of Aurora

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Nonprofit Energy Efficiency Program (NEEP)

STEP Denver is a nonprofit residential recovery community that helps low-income men overcome the consequences of addiction and rebuild their lives. Through our Nonprofit Energy Efficiency Program (NEEP), the organization received $154,000 in grants that provided over 10,000 feet of attic insulation, 65 new windows, programmable thermostats, and new lighting throughout their two buildings. Since installation, the facility has seen a decrease in their utility bills of 32% per month, and have been able to hire another case manager with the money saved.

By leveraging funding from Xcel Energy, Denver Office of Strategic Partnerships, and Energy Outreach Colorado, plus EOC’s connecting STEP Denver to community solar credits, the buildings are more energy efficient, saving money on utility bills, and participants are in a more comfortable, healthy environment.

Elyria-Swansea Adelante Project

Energy Outreach Colorado, in partnership with the City of Denver and CDOT, lead the Adelante Project in the Denver Elyria-Swansea community to help mitigate the impact on homes near the Central-70 construction area. The installations provided health and safety energy upgrades to 253 homes along the construction route which included new windows and doors, furnace repair or replacement, and insulation. The intention has been to proactively secure these homes from dust and noise to mitigate health and safety concerns, to help save residents money on their energy bills, and to provide better living conditions during construction and beyond.

EOC’s support has allowed us to do our jobs better and is allowing our men to realize the person they were meant to be rather than who they may have resigned themselves to being. – Vincent, STEP Denver Operations Director

70 dangerously malfunctioning furnacesand water heaters fixed or replaced

253 homesserved

32% decrease in utility bills each month

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Bill Payment Assistance

Through the funding, help, and support of many statewide partners, we provide bill payment assistance to households who have fallen behind on their utility bills and are risk of not having home energy. The program is delivered through our network of local resource centers, faith-based organizations, healthcare providers and social services agencies.

Payments are made directly to the local utility or fuel company.

FINA

NCIA

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16,000+ billspaid

$7,000,806 spent for Coloradans

$415 average billpayment amount

“I’ve worked all my life and have always had enough to get by but not a lot more. When an unexpected health issue happened, I fell behind on my energy bills and couldn’t get caught up. A neighbor told me about EOC and I called to see if I qualified – which I did! I was so grateful when the EOC staff said that they could help me get caught up and get back on my feet. I can’t tell you how relieved I feel.

– Roger R, of Ft. Lupton

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Our 2018 Year

Fiscal year 2017-18 marked the end of a successful twelve months for Energy Outreach Colorado. Because of the funding support of our donors plus our utility, government and industry partnerships, we were able to leverage our resources and serve more households. We are entering 2019 with strong momentum and commitment to advancing our mission while continuing to maintain a 4-Star rating with Charity Navigator and strong stewardship of every dollar we receive.

Marna Steuart Chief Financial Officer

Revenue

Individual ContributionsCorporate ContributionsCorporate Contributions RestrictedFoundation GrantsGovernment FundingStatutory/Settlement FundingMiscellaneous IncomeInvestment Income----------------------------------------------Total

2017-2018*

$1,913,761$566,581

$8,950,584$253,099

$8,173,959$4,886,507

$704,822$1,716,372

-----------------------------$27,165,683

Expenses

Energy Assistance ProgramEnergy EfficiencyCrisis Intervention ProgramAdvocacyAdministrative Costs----------------------------------------------Total

2017-2018*

$7,309,082$15,020,566

$3,013,595$426,889

$1,893,092-----------------------------

$27,663,225

*Unaudited financials

2018 Financials

We have lived in the same house for over 30 years and didn’t know what weatherization was. All we knew was that we couldn’t afford our energy bills and it was scary to fall behind. Our neighbor told us about EOC, and we called them for help with our bills. It turned out we also qualified for weather-ization! Now our bills are caught up, and we can afford to keep them that way.

– Bob and Tricia K, of Grand Junction

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Donate OnlineUse a credit card or bank transfer to support Energy Outreach Colorado with a one time donation or a recurring donation. With your help, we can provide energy assistance to households across the state efficiently, timely, and effectively. www.energyoutreach.org/donate

Donate on your Monthly Energy BillChoose the amount you’d like to add to your energy bill each month as a donation to Energy Outreach Colorado. We will contact your energy utility to add the donation amount to your bill each month.

Planned GivingIncluding us in your will or estate planning can have a lasting impact on the communities we serve. Your commitment will help ensure the continuation of our programs and services, and provides us with the ability to enhance and expand our mission, providing stability to more Coloradans across the state.

Vehicle DonationsWe are a reputable, high-performing charity that will make the most of your vehicle donation. Donating your vehicle is the perfect way to maximize a gift to us, and we partner with NCS Vehicle Donations to make the process efficient and easy. Plus, you can donate a vehicle in any condition. Call 1-866-829-2918 and we’ll help you get started.

Please keep up with us on Twitter (@energyoutreach) and Facebook, and make sure you are signed up for our newsletter (www.energyoutreach.com).

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Brangwyn FooteCatherine Sigismund and Brent WilsonCec Ortiz and Artemio RimandoChristopher and Jennifer DouglassClaudia and Raymond DubuissonConnie J. BeggerDan J. and Lynn BuckleyDan L. SchwartzDavid K. and Suzanne LeeDavid RaffDebra and Steven FendrichDennis G. and George KrugerDian Callaghan and Thomas ReynoldsDouglas E. and Caroline C. CarlileDouglas J. and Marjorie A. HeathElizabeth and Sean O’ConnorEmma PullmanEric and Leslee DendorferEve JonesFrancine L. WeaverFrank J. and Susan GrazianoGary and Sheri McMurtreyGertrude NittlerHarold H. and Rosalind CookJames KriebelJames L. and Katrina C. CarpenterJeffrey and Rebecca TaylorJennifer VorpahlJerome M. and Rita A. StoffelJoanne KientzJoel Johnson and Peggy LaPlanteJohn S. McCahanJohn WolfeJoseph A. RomeoJudy D. HodgesJune M. BillsKatharine B. and Mark DicksonKathi A. and Mark S. FranzKathleen M. TarabaKathleen Sgamma and Jon Gamm

Kathryn A. BollhoeferKeith S. and L.R. CampbellKenneth WasmundtKirstie F. SteinerLaura J. and Steven PinkstonLinda Gieseler-SmithLee A. WilliamsLeonard GallagherLesley AckermanLester R. and Marianne WoodwardLora McCawLouise A. ColvertLyle and Mary GallivanM. Ward and Karen Q. PolzinMargaret J. QuinnMargaret K. and Eaton ScrippsMarjorie L. KeelyMark LongmanMary Ann and C.E. KnutsonMary HoganMichael and Meaghan McCabeMichael E. HorstNatan and Julia SimhaiNancy C. KuhnPatti Shwayder-CoffinPaul R. MillerPhilip and Linda DarcyRamona M. GravesRegina DiMatteoRhonda and David W. Edgmon-KoonsRichard F. BorchRobert and Lenore DamrauerRosalyn J. and Franklin A. RossRowland Thompson and Shirley McCabe

Roy and Karen KnappeRussell K. and Susan HaskellRuth WestSasha Gubser and Brian KurzelScott Moore

$20,000+Marcia R. and Craig Cohen

$15,000+Andy and Suzanne Peterson

$10,000+Kim and Rob RobertsRex W. and Linda Monahan

$5,000+Dan GomerHeather BehrendsMichael J. and Teri DavisVirginia Folladori

$2,500+David BrandonJack R. WilsonJames M. and Mary W. DonovanJeff and Cheryl K. SwinehartJim BrezdenLaura A. and Britt M. PetersonMark S. and Annemarie SunderhuseMatthew HillMilam Pharo and Joey PorcelliPaul HeiderRobert A. and Michelle J. MorroniRobert J. and Constance M. PrimusTom and Linda Olds

$1,500+Ann C. GarstangBarbara G. and Michael J. CannizzoBradley and Annie DavidsBuddy Baker and Donna DuffyCarol Ford

Charles J. and Esther B. NafzigerChris LierheimerColleen H. and Rodger A. GoffrediCurtis PottleCynthia R. KendrickDaniel ZinnDonald Hagengruber and Antoinette Macaluso

Emanuel and Ellen MarrittFran and Roger FulksJames and Marilyn SchoenfelderJean M. and Curtis G. HullJim and Nadja Pisula-LitoffKenneth R. McCourtLouis KruppMary Ann BarnesMary OransMatthew D. and Marie K. GordonMatthew Karowe and Diana Zintel-Karowe

Melanie and Timothy P. DalyNancy Grandys-JonesPamela J. ShillamPatrick and Annette DemartineRandy and Diane PalombaRandy and Melody DunbarRichard E. and Molly HoffmanRichard S. and Bonnie N. JungRobert and Judith CadiganSarah Morgan and Cody YanceyTimothy SokasVandy Vandervort

$1,000+Ada E. JonesAndy GoodsteinBernie and Mary Beth BuescherBlake T. and Nanette Jordan

Individual Supporters Fiscal Year ‘17-18

1817

Daniel and Jennifer GrootersDaniel and Laurie MaherDavid A. and Nancy M. AldridgeDavid Brunell and Susan FayadDavid E. SchroederDavid I. BrennerDavid J. and Karen S. BarberDavid Posner and Helen BuchsbaumDavid W. JonesDawn R. PowersDean G. and Karen K. LileyDeanna H. PersonDerek A. and Alison H. LuekerDerrick W. and Julia O. RobinsonDonna and Aiy’m FellmanDonna C. KornfeldDoug S. JohnstoneDr. Maureen C. Hendricks and Thomas M. Rauch

Earl W. and Connie G. BartramEd PluteEdward and Steph BakerEdwin L. HarperEileen V. and Bruce H. LelandEmily NanceEric SmartEthyll M. and Larry J. CallFrances C. BassettFrank Peters and Marjory MusgraveFred J. and Marianne WinklerFrederick R. DowsettFrieda K. and Richard A. HolleyGary L. and Cynthia R. SagehornGene and Barbara A. LangGene CrandallGeorge B. and Marion G. CurtisGeorge BuckmillerGilbert and Sharon BarkerGlen and Susan LambertsonGreg Van Stiegmann

Gregory J. SheehanHarvey L. ThouttHeather DuncanHeidi StonehockerHelene L. JaeggiHerbert B. HensleyJ.J. RischJack E. WestcottJames E. and Althea D. SchroederJames LoveJames R. YeagerJames Smith and Jennifer LeavellJane Dalrymple-HolloJanet E. MonroeJay and Lois MillerJean M. ChurchJean WoytekJeff BryantJeff WhittJennifer and John BrandtJennifer and Mark GremmertJenny HornJessica and Jeffrey PearsonJoan Mast-Loughridge and Leon Loughridge

Joan R. HendricksJohn and Annette NelsonJohn ArcherJohn C. PriceJohn E. FreyerJohn F. EstesJohn FisherJohn J. and Ann S. PeeryJohn M. and Bernadette SpillaneJohn M. and Joyce A. JuhaszJohn P. Smith-LontzJohn R. and Carolyn G. OhlmannJohneen R. BuffardJoseph M. and Bonnie L. AbellJudith F. and Reif Heck

Sean CavillSean P. and Jan K. DolanShannon MurchSteve and Patricia CorderSuzanne ClarkTad R. HerzTatnall L. HillmanThomas and Kimberly SmagalaThomas J. and Lisa M. MoosTimothy D. and Mary E. BlackTroy and Carole SlinkardVirginia GaigeVirginia RobertsonWilliam H. and Marilyn M. PlummerWilliam L. and Ann E. IwataWilliam M. and Janet GoodenWilliam W. and Margaret S. Braun

$500+Abel R. and Letoynia J. CoombsAdam KasickAlan and Iris DesmarteauAlfred D. and Barbara J. TaylorAlfred J. and Kathryn A. RossiAllan Risley and Donna Mae DonahueAlvin C. and Suzanne J. LustieAmanda UmberfieldAmy MartinAndrew and Barbara RuffingAndrew S. AllanAnn Marie Kennedy and Steve MillerAnna L. WooldridgeAnne BensardAnthony PaulArnold and Patricia FridlandBarbara SchleinBarry E. and Linda A. KoritzaBarry L. and Patricia J. MitchellBernard H. and Cora J. WilliamsBetsy and Jonathan Heggie

Betty DyeBeverly and Jorg AngehrnBill and Rhonda CrossenBrenda Hablutzel and Sam FletcherBrian and Elisabeth L. CorcoranBrian and Linda RothkopfBrian BoydBrian J. GoldenBruce and Dolly CraigBruce D. SavageBryan Morgan and Axson Brown Morgan

Caleb W. WestCarla A. and Jose P. SalazarCarol and George H. BornCarole E. and Steve GaeckleCarolyn A. PeisertCarolyn GrantCary TenglerCatherine Graff and Robert MitchellCatherine H. PetrosCatherine TsaiCatrina Urbano-Douglas and Christopher DouglasCharles and Carolyn LamarCharles Hwang and Siobhan GallagherCharles R. WallCharlie and Mary Beth O’ReillyChristian E. and Martha L. HinzCindy A. and Steve ManiscalcoClare J. and Richard MatheClare SummersClark W. DeeClifford D. RhoadConstance D. and Ronald J. BuckleyCraig S. JonesCraig W. and Elaine ButterfieldCynthia P. ReedyDale FountainDana Burgess

2019

$10,000,000+Xcel Energy

$1,000,000+Black Hills CorporationCity & County of DenverState of Colorado

$100,000+Atmos EnergyPlatte River Power AuthoritySuncor Energy

$50,000+Fort Collins MunicipalHoly Cross EnergyIntermountain Rural Electric Association

The Liniger Fund

$10,000+Anadarko Petroleum CorporationCity of AuroraColorado Propane Gas Association

Foundation and Corporate Supporters

Richard FooseRichard S. TaylorRichard WeberRick BootheRick LoudenburgRobert A. and Maureen C. KellerRobert CauserRobert E. and Mary L. DickinsonRobert H. and Jean T. C. MillerRobert J. and Daryl C. SchmittRobert L. and Christine E. BullisRobert McFaddenRobert Von EschenRobert W. BensonRobert W. SingerRobert W. TysonRoger and Debbie KampmanSandra G. BroersSandy NachmanSanford R. BellSara W. and Larry W. OlsonSarah Claassen and Mark DarlingtonSarah E. ManchesterScot A. and Carolee MillerSean and Alison Rogers

Senator Paula SandovalSilvia B. RuizStephen W. and Susan B. RectorSteve StegmeierSteven G. KiddSteven R. and Cynthia S. EngerTamara KillionTerrie Ray and Kenneth KippTheresa and Kent GrossThomas A. and Mary W. MilliganThomas and Jackie A. WoytekThomas E. and Noel R. CongdonTim ConleyTyler BettsValdene RanumVernon L. and Ida Lee DukeVictor K. and Jean E. HarperVinh PhanVirginia H. KracawVivian L. De VorssWilliam J. EckWilliam KochWilliam P. and Joann P. MarxYvonne CamachoYvonne M. and James P. Prichard

Karen A. and Jonathan E. JonesKaren M. ZarlengoKaren Silverman and William GoldbergKathie HopkinsKathleen A. LordKathleen and Jim PotterKathleen M. SchusterKathleen S. and Bob NorrisKathryn H. and John C. BegginsKay LedyardKen Casey, Jr.Kenneth D. HayesLarry HicksLee Ann LathropLeroy E. and Letha L. ToblerLeslie J. and Ken ChomicLinda E. and Fred P. MilanovichLisa C. and Jeff BennettLisa CoxLisa Weil and Steve ZansbergLonny BlockLori PalazzloLou Ann and K.B. DavidsonLoyal and Bernice DurandLynn M. and Michal P. SloukaLynne and Edward LafayeManuelita MullinsMarcus Rajchel and Victoria ClarkeMarianne RodriguezMark FranzenMark H. CarsonMark J. ScharenbroichMarshall J. EnglandMary Callaway and Mark GuzziMary E. and Tom M. LambMary IcenogleMary K. RungeMary K. SisonMary Lynne D. and Douglas C. HixsonMary P. and Robert Markert

Matthew AndruchowMatthew B. and Lale G. LovellMegan HenryMelanie M. RothMelinda and Terry LarringtonMichael and Mary Ann McFaddenMichael G. and Barbara H. GoberisMichael LeaveyMichael P. and Nancy DixonMichelle A. BarronMike SchoenbergMolly O. RossMuriel M. OttoNancy and James P. CohenNancy S. and Reuben T. CollinsNancy Z. and Daryl H. ShoopNicholas O. ThomasNorman W. TaylorPam Rotberg and Mike BoothPatricia E. and Robert W. BlairPatricia J. and Fredrick L. KoenigPatrick and Janet K. WiesnerPatrick H. and Kathleen I. DisnerPatrick R. and Tammy J. RyanPaul ManoogianPaula F. and Robert J. HurtubisePedro and Catherine A. EngelPerry C. PeinePhilip S. JohnstonPhillip D. and Starr B. TeagueRalph T. and Susan L. AlbertsonRandall J. and Debra A. HansonRandall M. and Susan K. CaseRandy and Renee NickersonRay L. RiderRaymond R. and Phoebe H. SmithRebecca Beall-Moore and Douglas Moore

Richard AustinRichard Colyer

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Annual Golf Classic SponsorsA&K ApplianceAdvanced HydronicsAssured Partners of COBig Creek Roofing & RestorationBlack Hills Corp.Broomhall Bros.Elevation LightingExtraction Oil & GasGDS HeatingGroup 14 Engineering Inc.

Innovest Portfolio SolutionsMcBride Lighting Inc.Meritage Midstream ServicesPoudre Valley Rural Electric Assoc.SM EnergyTEC Well Service LLC.Tri-State Generation and Transmission Assoc.Wells FargoXcel Energy

The Paula and William Bernstein Family Foundation

The Rentschler Family FundThe Schuster Family FoundationTown of Estes ParkTown of IgnacioTri-State Generation and Transmission Association, Inc

White River Electric AssociationY-W Electric Association

$500+Castle Rock ImportsCharlie and Mary Beth O’Reilly Family Foundation

City of YumaE. Patrick and Janet K Wiesner Charitable TrustEmerald Operating Company

Granat Family FoundationGuaranty Bank and Trust CompanyLiberty Gives FoundationMorning Fresh FarmsMulhern MRE, Inc.National Charity ServicesQEP Resources, Inc.Renaissance Charitable Foundation Inc.Schwab Charitable FundSpringfield MunicipalTCA Microgrid EnergyThe Peter and Rhondda Grant FundThree Sixty EngineeringTri Lakes Disposal IncWallace Oil CompanyWilson Family FoundationXcel Energy Foundation

Colorado Springs UtilitiesCommunity First FoundationDelta Montrose Electric AssociationGroup14 Engineering, Inc.Herbaly ExplorationLa Plata Electric AssociationLuff Family FundMcBride Lighting IncMeritage Midstream ServicesMountain View Electric AssociationPoudre Valley Rural Electric AssociationSan Isabel Electric AssociationSan Miguel Power AssociationSM Energy CompanyThe Peierls Foundation, Inc.United Power IncWalter N. and Alberta H. Drake Foundation

Yampa Valley Electric Association

$1,000+A & K Appliance ServiceAdvanced HydronicsAEXCO Petroleum IncAssured Partners of ColoradoBasin Electric Power CooperativeBattlement Mesa Metropolitan DistrictBerenbaum Family FoundationBig Creek Roofing & RestorationBoigon Law Ltd.Broomhall Brothers IncCampbell Foundation FundCherry Hills Christian ElementaryCity of Glenwood SpringsCity of LamarCoBankColorado Business BankColorado Electric Educational InstituteColorado Natural GasColorado Oil & Gas Association, North

Central ChapterCommunity Shares of ColoradoDell Inc.Ecomark SolarElevation Lighting ServicesEmpire Electric AssociationEncana CorporationExtraction Oil & GasGavlin Family FoundationGeorge and Louise Thornton Charitable FoundationGerald M and Roberta N Quiat Family Foundation

Glaser Energy Group IncGoogleGrand Valley PowerGunnison County Electric AssociationInnovest Portfolio SolutionsJMCEK LLCJR & MJ Wilson FoundationL & M Charitable FundLightner Family Foundation FundLLB CorporationMission MindedMorgan County Rural Electric Assoc.Mountain Parks Electric IncNorthern TrustPaladin Propane Partners, LLCRollie R. Kelley Family Foundation FundSalt River ProjectSangre De Cristo Electric Assoc.Schlessman Family FoundationSoutheast Colorado Power AssociationSouthwest Gas CorporationSouthwest GenerationTEC Well Service, LLCThe 1040 FoundationThe Humphreys FoundationThe Miral Family SRI Fund at The Denver Foundation

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

T 303.825.8750 energyoutreach.org