STRATEGIC ENERGY INNOVATIONS

Address
899 NORTHGATE DRIVE
SAN RAFAEL, CA 94903
Contact
Website: http://www.seiinc.org
Phone: +1 (415) 507-2181
Nonprofit
NTEE: C35 - Energy Resources Conservation and Development
EIN: 68-0404081

Mission

SEI PROMOTES ENERGY RESOURCE EFFICIENCY AND HELPS PEOPLE IN UNDER-SERVED MARKETS SUCH AS SCHOOLS, COLLEGES AND UNIVERSITIES, SMALL BUSINESSES, LOCAL GOVERNMENTS,(CONTINUED ON SCHEDULE O)
 20162015201420122011
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$200,417.00$180,777.00$190,846.00  
Sum of reportable (W2/1099) compensation$179,638.00$161,474.00$161,624.00  
Number of employees1198473  
Number of people compensated >$100k111  
Number of volunteers1715370  
Number of highly compensated contractors000  
Personnel
Bouwman, Ward
TitleTreasurer/Secr.Treasurer/Secr.Treasurer/Secr.  
Name of key/compensated personWARD BOUWMANWARD BOUWMANWARD BOUWMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Casella, Jeanne
Title  BOARD MEMBER  
Name of key/compensated person  JEANNE CASELLA  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Church, Kathy
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person KATHY CHURCHKATHY CHURCH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Dandridge, Cyane
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personCYANE DANDRIDGECYANE DANDRIDGECYANE DANDRIDGE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer TrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$179,638.00$161,474.00$161,624.00  
Other comp, non-reportable, from org and related orgs$20,778.00$19,303.00$17,758.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Hokin, Dana
TitlePresidentPresidentBOARD MEMBER  
Name of key/compensated personDANA HOKINDANA HOKINDANA HOKIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
James, Kenneth
Title  BOARD MEMBER  
Name of key/compensated person  DR KENNETH JAMES  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Raphael, Deborah
TitleBOARD MEMBER    
Name of key/compensated personDEBORAH RAPHAEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Riordan, Bruce
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBRUCE RIORDANBRUCE RIORDANBRUCE RIORDAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Scheibly, Kimberly
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKIMBERLY SCHEIBLYKIMBERLY SCHEIBLY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Wilson, Sallyanne
Title  President  
Name of key/compensated person  SALLYANNE WILSON  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
st Clair, Matthew
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMATTHEW ST CLAIRMATTHEW ST CLAIRMATTHEW ST CLAIR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesStrategic Energy Innovations (SEI) fosters resilient communities by designing sustainability programs around four key sectors that make up the foundation of all municipalities: education, housing, government, and the workforce. SEI DELIVERS programs (CONTINUED ON SCHEDULE O)Strategic Energy Innovations (SEI) fosters resilient communities by designing sustainability programs around four key sectors that make up the foundation of all municipalities: education, housing, government, and the workforce. SEI DELIVERS programs (CONTINUED ON SCHEDULE O)Strategic Energy Innovations (SEI) fosters resilient communities by designing sustainability programs around four key sectors that make up the foundation of all municipalities: education, housing, government, and the workforce. SEI DELIVERS programs (CONTINUED ON SCHEDULE O)  
Program service expenses, total$2,210,362.00$1,754,266.00$1,532,664.00  
Programs, including revenue & expenses
SEI PROVIDED THE FOLLOWING SERVICES TO SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION, BUT PRIMARILY IN CALIFORNIA: 1) TRAIN THE TRAINER (FOR TEACHERS AND OLDER YOUTH) ON TOPICS SUCH AS ENERGY AUDITING AND UTILITY REBATE PROCESSING, CLIMATE POLICY, SOLAR AND RENEWABLE ENERGY TECHNOLOGIES; 2) CURRICULUM DEVELOPMENT (INCLUDING LESSON PLANS, STANDARDS ALIGNMENT AND VISUAL AIDS TIED TO STATE EDUCATION STANDARDS), 3) DIRECT SERVICES (SUCH AS FELLOWSHIP PROGRAMS, TECHNICAL ASSISTANCE, SCHOOL, CAMPUS AND COMMUNITY INTERNSHIPS), 4) GREEN TEAMS (WORKING WITH SCHOOL STAKEHOLDERS TO TARGET WASTE, WATER, AND ENERGY REDUCTIONS); 5) PARTNERSHIPS (WORKING CLOSELY WITH SCHOOL DISTRICTS, UTILITIES AND OTHER NONPROFITS TO ENGAGE STUDENTS TO BECOME ENVIRONMENTAL LEADERS.(CONTINUED ON SCHEDULE O)
Program expenses$2,210,362.00$1,754,266.00$1,532,664.00  
Program revenue$1,157,161.00    
Program descriptionSEI PROVIDED THE FOLLOWING SERVICES TO SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION, BUT PRIMARILY IN CALIFORNIA: 1) TRAIN THE TRAINER (FOR TEACHERS AND OLDER YOUTH) ON TOPICS SUCH AS ENERGY AUDITING AND UTILITY REBATE PROCESSING, CLIMATE POLICY, SOLAR AND RENEWABLE ENERGY TECHNOLOGIES; 2) CURRICULUM DEVELOPMENT (INCLUDING LESSON PLANS, STANDARDS ALIGNMENT AND VISUAL AIDS TIED TO STATE EDUCATION STANDARDS), 3) DIRECT SERVICES (SUCH AS FELLOWSHIP PROGRAMS, TECHNICAL ASSISTANCE, SCHOOL, CAMPUS AND COMMUNITY INTERNSHIPS), 4) GREEN TEAMS (WORKING WITH SCHOOL STAKEHOLDERS TO TARGET WASTE, WATER, AND ENERGY REDUCTIONS); 5) PARTNERSHIPS (WORKING CLOSELY WITH SCHOOL DISTRICTS, UTILITIES AND OTHER NONPROFITS TO ENGAGE STUDENTS TO BECOME ENVIRONMENTAL LEADERS.(CONTINUED ON SCHEDULE O)SEI PROVIDED THE FOLLOWING SERVICES TO SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION, BUT PRIMARILY IN CALIFORNIA: 1)TRAIN THE TRAINER (FOR TEACHERS AND OLDER YOUTH) ON TOPICS SUCH AS ENERGY AUDITS, CLIMATE CHANGE, SOLAR PHOTOVOLTAICS, 2)CURRICULUM DEVELOPMENT (INCLUDING LESSON PLANS, STANDARDS ALIGNMENT AND VISUAL AIDS TIED TO STATE EDUCATION STANDARDS), 3)DIRECT SERVICES (SUCH AS FELLOWSHIP PROGRAMS, TECHNICAL ASSISTANCE, SCHOOL AND COMMUNITY INTERNSHIPS), 4)GREEN TEAMS (WORKING WITH SCHOOL STAKEHOLDERS TO TARGET WASTE, WATER, AND ENERGY REDUCTIONS), 5)PARTNERSHIPS (WORKING CLOSELY WITH SCHOOL DISTRICTS, UTILITIES AND OTHER NONPROFITS TO ENGAGE STUDENTS TO BECOME ENVIRONMENTAL LEADERS. WORKS WITH MUNICIPALITIES TO EMPOWER COMMUNITIES TO WORK IN NEW WAYS TO SAVE RESOURCES AND MONEY WHILE ADOPTING SOLAR AND SUSTAINABLE ENERGY TECHNOLOGIES (CONTINUED ON SCHEDULE O)SEI PROVIDED THE FOLLOWING SERVICES TO SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION, BUT PRIMARILY IN CALIFORNIA: 1)TRAIN THE TRAINER (FOR TEACHERS AND OLDER YOUTH) ON TOPICS SUCH AS ENERGY AUDITS, CLIMATE CHANGE, SOLAR PHOTOVOLTAICS, 2)CURRICULUM DEVELOPMENT (INCLUDING LESSON PLANS, STANDARDS ALIGNMENT AND VISUAL AIDS TIED TO STATE EDUCATION STANDARDS), 3)DIRECT SERVICES (SUCH AS FELLOWSHIP PROGRAMS, TECHNICAL ASSISTANCE, SCHOOL AND COMMUNITY INTERNSHIPS AND SUMMER CAMPS), 4)GREEN TEAMS (WORKING WITH SCHOOL STAKEHOLDERS TO TARGET WASTE, WATER, AND ENERGY REDUCTIONS), 5)PARTNERSHIPS (WORKING CLOSELY WITH SCHOOL DISTRICTS, UTILITIES AND OTHER NONPROFITS TO ENGAGE STUDENTS TO BECOME ENVIRONMENTAL LEADERS. WORKS WITH MUNICIPALITIES TO EMPOWER COMMUNITIES TO WORK IN NEW WAYS TO SAVE RESOURCES AND MONEY WHILE ADOPTING SOLAR AND SUSTAINABLE ENERGY TECHNOLOGIES (CONTINUED ON SCHEDULE O)  
Financial data
Revenue
Total revenue$2,845,343.00$2,661,973.00$2,010,606.00  
Revenue from contributions (total)$1,688,036.00$1,271,896.00$191,665.00$68,700.00$138,169.00
Revenue from noncash contributions$1,650.00 $4,590.00  
Investment income, current yr$146.00$47.00$35.00  
Total revenue from grants, etc., current yr$1,688,036.00$1,271,896.00$191,665.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$2,494.00  
Program service revenue (total)$1,157,161.00$1,390,030.00$1,816,412.00$1,070,292.00$940,396.00
Gross receipts$2,845,343.00$2,661,973.00$2,018,836.00  
Sources of contributions
Revenue from fundraising events  $42,654.00  
Revenue from gov't grants$221,796.00$190,636.00   
Revenue from all other contributions$1,466,240.00$1,081,260.00$149,011.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$146.00$47.00$35.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$2,494.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$2,622,749.00$2,163,546.00$1,918,912.00  
Total functional expenses: program service $2,210,362.00$1,754,266.00$1,532,664.00  
Total functional expenses: management and general$335,580.00$296,496.00$292,581.00  
Total functional expenses: fundraising$76,807.00$112,784.00$93,667.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,257,980.00$940,193.00$508,484.00$490,969.00$835,961.00
Total assets, beginning of year$940,193.00$508,484.00$331,869.00  
Total liabilities$163,018.00$67,825.00$134,543.00$141,771.00$114,758.00
Total liabilities, beginning of year$67,825.00$134,543.00$49,622.00  
Pledges & accounts receivable, net$803,237.00$238,359.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$960,066.00$594,635.00$348,941.00  
Temporarily restricted net assets$134,896.00$277,733.00$25,000.00  
Net assets$1,094,962.00$872,368.00$373,941.00  
Net assets, beginning of year$872,368.00$373,941.00$282,247.00  
Other liabilities$33,353.00$18,107.00$23,561.00  
Intangible assets$0.00$0.00$0.00  
Other assets$6,744.00$6,744.00$6,744.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$189,270.00$266,686.00$120,368.00  
Cash: non-interest bearing, beginning of year$266,686.00$120,368.00$98,263.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$222,594.00$498,427.00$91,694.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$78,389.00$330,778.00$68,996.00  
Accounts receivable, net$163,539.00$87,753.00$302,249.00  
Prepaid expenses & deferred charges$16,801.00$9,873.00$10,127.00  
Accounts payable & accrued expenses$47,055.00$49,718.00$73,926.00  
Deferred revenue$82,610.00 $37,056.00  
Total net assets or fund balances$1,094,962.00$872,368.00$373,941.00  
Depreciation, depletion, amortization$0.00$0.00$0.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members779  
Number of independent voting members557  
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue  
Business transaction with family memberTrueTrueTrue  
Business transaction with employee  True  
Grants to domestic org/gov't >$5k  True  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-282017-01-172015-09-18  
IRS schema version2016v3.02015v2.02014v5.0  
Filing identifier201733199349310128201642709349300134201512279349300041  
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