OPERATION FUEL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION FUEL INC (EIN 06-1253091)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-24
- IRS object ID
- 202330249349301213
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-24T09:49:10-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061253091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION FUEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 8602432345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CHARTER OAK AVENUE SUITE 2-240 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA WATSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8602432345 | PhoneNum |
| Signature | 2023-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | WATSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD G SULLIVAN | PreparerPersonNm |
| PTIN | P00579546 | PTIN |
| Phone | 8605223111 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CHARTER OAK AVENUE SUITE 2-240 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,597,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONFUEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | OPERATION FUEL ENSURES EQUITABLE ACCESS TO ENERGY FOR ALL BY PROVIDING YEAR-ROUND ENERGY ASSISTANCE, PROMOTING ENERGY INDEPENDENCE, AND ADVOCATING FOR AFFORDABLE ENERGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,984,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,567,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,019,201 | PYTotalRevenueAmt |
| CY Total Revenue | $6,597,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,334,592 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,183,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $827,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,006,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $587,883 | PYOtherExpensesAmt |
| CY Other Expenses | $631,333 | CYOtherExpensesAmt |
| PY Total Expenses | $4,750,470 | PYTotalExpensesAmt |
| CY Total Expenses | $6,821,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$224,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,969,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,801,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,864,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,691,192 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION FUEL ENSURES EQUITABLE ACCESS TO ENERGY FOR ALL BY PROVIDING YEAR-ROUND ENERGY ASSISTANCE, PROMOTING ENERGY INDEPENDENCE, AND ADVOCATING FOR AFFORDABLE ENERGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,138,458 | ExpenseAmt |
| Grant | $3,083,814 | GrantAmt |
| Desc | OPERATION FUEL'S YEAR-ROUND PROGRAM PROVIDED ENERGY ASSISTANCE TO 5,520 LOW- AND MODERATE-INCOME CONNECTICUT HOUSEHOLDS WHO ARE NOT ELIGIBLE FOR OR WHO HAVE EXHAUSTED THEIR GOVERNMENT BENEFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,100,000 | ExpenseAmt |
| Grant | $2,100,000 | GrantAmt |
| Desc | OPERATION FUEL RECEIVED A GRANT OF $2.1 MILLION FROM THE STATE OF CONNECTICUT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY22. GRANTS OF UP TO $700 WERE PROVIDED TO 3,117 ELIGIBLE CONNECTICUT HOUSEHOLDS AND PAID DIRECTLY TO FUEL OR UTILITY VENDORS. $200,000 OF THE GRANT WAS USED TO PROVIDE PROGRAM AND CASE MANAGEMENT SUPPORT BY OPERATION FUEL'S CENTRAL OFFICE AND ITS NETWORK OF 64 FUEL BANKS AROUND THE STATE OF CONNECTICUT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,238,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA TAYLOR DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602432345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 CHARTER OAK AVE SUITE 2-240 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLAN SMITH | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN BROWN | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SCHAUSTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAUCHELL BECKFORD ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CANAVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DAVIS-HUSSAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDREA L ISAAC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JELLISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCLEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS NEELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE RHONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA VALLERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO WYATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA WATSON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $111,049 | $0 | $10,983 | |
| JOHANNA REYES | ||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $67,541 | $0 | $7,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,100,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,467,804 | AllOtherContributionsAmt |
| Total Contributions | $6,567,804 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,238 | TotalRevenueColumnAmt |
| Exclusion | $29,238 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,597,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,238 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,183,814 | TotalAmt |
| Program Services | $5,183,814 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,318 | TotalAmt |
| Program Services | $505,312 | ProgramServicesAmt |
| Management And General | $146,209 | ManagementAndGeneralAmt |
| Fundraising | $183,797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,815 | TotalAmt |
| Program Services | $53,889 | ProgramServicesAmt |
| Management And General | $16,167 | ManagementAndGeneralAmt |
| Fundraising | $19,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,020 | TotalAmt |
| Program Services | $48,612 | ProgramServicesAmt |
| Management And General | $14,584 | ManagementAndGeneralAmt |
| Fundraising | $17,824 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349 | TotalAmt |
| Program Services | $801 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,295 | TotalAmt |
| Program Services | $15,558 | ProgramServicesAmt |
| Management And General | $5,732 | ManagementAndGeneralAmt |
| Fundraising | $6,005 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $10,260 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,907 | TotalAmt |
| Management And General | $18,907 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,744 | TotalAmt |
| Program Services | $110,434 | ProgramServicesAmt |
| Management And General | $40,686 | ManagementAndGeneralAmt |
| Fundraising | $42,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,027 | TotalAmt |
| Program Services | $11,415 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,491 | TotalAmt |
| Program Services | $29,350 | ProgramServicesAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
| Fundraising | $11,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,135 | TotalAmt |
| Program Services | $11,477 | ProgramServicesAmt |
| Management And General | $4,228 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,378 | TotalAmt |
| Program Services | $10,476 | ProgramServicesAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,377 | TotalAmt |
| Program Services | $7,055 | ProgramServicesAmt |
| Management And General | $2,599 | ManagementAndGeneralAmt |
| Fundraising | $2,723 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUEL BANKS | $227,245 | $227,245 | ||
| DUES AND SUBSCRIPTIONS | $10,354 | $5,902 | $2,174 | $2,278 |
| OTHER | $9,119 | $5,198 | $1,915 | $2,006 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,821,300 | TotalAmt |
| Program Services | $6,238,458 | ProgramServicesAmt |
| Management And General | $276,582 | ManagementAndGeneralAmt |
| Fundraising | $306,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,421 | BOYAmt |
| EOY | $442,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,371 | BOYAmt |
| EOY | $577,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975 | BOYAmt |
| EOY | $44,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,626 | BOYAmt |
| EOY | $35,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,995 | BOYAmt |
| EOY | $1,680,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341 | BOYAmt |
| EOY | $3,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,729 | BOYAmt |
| EOY | $2,801,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,115 | BOYAmt |
| EOY | $104,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099 | BOYAmt |
| EOY | $5,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,214 | BOYAmt |
| EOY | $110,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,932 | BOYAmt |
| EOY | $2,494,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,583 | BOYAmt |
| EOY | $196,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,515 | BOYAmt |
| EOY | $2,691,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,729 | BOYAmt |
| EOY | $2,801,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$224,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,935 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,654,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,558,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,850,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,984,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,647,977 | CurrentTaxYearAmt |
| Total | $22,696,071 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,654,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,558,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,850,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,984,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,647,977 | CurrentTaxYearAmt |
| Total | $22,696,071 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,696,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,238 | CurrentTaxYearAmt |
| Total | $133,011 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,238 | CurrentTaxYearAmt |
| Total | $133,011 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,663,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,603,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,865,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,019,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,677,215 | CurrentTaxYearAmt |
| Total | $22,829,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 1-ASSIST OPERATION FUEL IN DEVELOPING A LEGISLATIVE CAMPAIGN AROUND MAINTAINING STATE FUNDING FOR OPERATION FUEL AND FUEL ASSISTANCE FOR LOW INCOME RESIDENTS OF CONNECTICUT. 2-HELP OPERATION FUEL IN DEVELOPING MATERIALS FOR THE ADVOCACY CAMPAIGN. 3-SET UP MEETINGS WITH KEY ADMINISTRATIVE OFFICIALS, LEGISLATORS AND REPRESENTATIVES FOR THE UTILITY COMPANIES, WHERE APPROPRIATE. 4-ATTEND TO ADMINISTRATIVE DETAILS CONNECTED WITH LOBBYING SUCH AS REGISTERING WITH THE ETHICS COMMISSION. 5-COORDINATE LOBBYING EFFORT IN CONSULTATION WITH OPERATION FUEL ON THEIR PRIORITY ISSUES. 6-PROVIDE COPIES OF BILLS OF INTEREST, PUBLIC HEARING NOTICES, AND AMENDMENTS TO OPERATION FUEL ON A DAILY BASIS. 7-ASSIST IN DRAFTING LEGISLATION, AMENDMENTS, POSITION PAPERS, FACT SHEETS, "CALLS FOR ACTION", WHEN NECESSARY DURING THE SESSION. 8-PROVIDE TIMELY REPORTS TO OPERATION FUEL ON THE PROGRESS OF LEGISLATION AND BUDGET;AND WORK WITH OPERATION FUEL ON ONGOING STRATEGY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,056 | DepreciationAmt |
| Book Value | $35,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,781 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $5,794 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,794 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,597,042 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,597,042 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,597,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,821,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,821,300 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,821,300 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| OPERATION FUEL, INC. PROVIDES GRANTS FOR THE BENEFIT OF INDIVIDUALS WHO ARE UNABLE TO PAY FOR THEIR HOME ENERGY COSTS AND INELIGIBLE FOR GOVERNMENTAL ASSISTANCE. | BOOK | N/A | ||
| OPERATION FUEL, INC. PROVIDES GRANTS FOR THE BENEFIT OF INDIVIDUALS WHO ARE UNABLE TO PAY FOR THEIR HOME ENERGY COSTS AND INELIGIBLE FOR GOVERNMENTAL ASSISTANCE. | BOOK | N/A | 4849 | $5,183,814 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPERATION FUEL, INC. HAS PROCEDURES AND CONTROLS IN PLACE TO MONITOR THE APPROVAL AND EXPENDITURES OF GRANTS FOR THE BENEFIT OF INDIVIDUALS IN CONNECTICUT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED ANNUALLY BY OPERATION FUEL'S AUDITOR. THE RETURN IS PROVIDED TO MANAGEMENT AND MANAGEMENT REVIEWS THE RETURN AND PROVIDES FEEDBACK. THEN, THE AUDITOR REVIEWS THE RETURN AT A MEETING OF THE FINANCE COMMITTEE. ONCE THAT PROCESS IS COMPLETE, THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS (EITHER ELECTRONICALLY OR IN HARD COPY), GIVING THEM AN OPPORTUNITY TO REVIEW THE RETURN AND TO SUBMIT ANY QUESTIONS TO THE BOARD TREASURER, EXECUTIVE DIRECTOR AND/OR FINANCE DIRECTOR WITHIN A WEEK. ONCE ANY ISSUES ARE ADDRESSED, THE FORM 8879 TO AUTHORIZE E-FILING OF THE RETURN IS SIGNED BY THE TREASURER AND THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, EMPLOYEES, AND COMMITTEE MEMBERS OF OPERATION FUEL WILL SUBMIT ANNUALLY ON A FORM APPROVED BY THE BOARD, ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ADDITIONAL BOARD OR COMMITTEE ACTION IS TAKEN. THESE ANNUAL DISCLOSURE FORMS WILL BE REVIEWED BY THE OFFICERS OF THE BOARD TO TRY AND RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND IF THEY CAN'T COME TO A RESOLUTION, WILL REFER ALL MATTERS TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AS AN ASPECT OF THE ANNUAL EXECUTIVE DIRECTOR REVIEW PROCESS, THE EXECUTIVE EVALUATION TASK FORCE USES LOCAL MARKET NONPROFIT DATA, A NONPROFIT SALARY SURVEY, AND INDUSTRY-SPECIFIC SALARY DATA TO BENCHMARK COMPENSATION FOR THE POSITION. THE EXECUTIVE EVALUATION TASK FORCE SETS THE RANGE FOR THE EXECUTIVE DIRECTOR SALARY, REVIEWING THE RANGE ANNUALLY RELATED TO MARKET CONDITIONS AND CHANGES IN OPERATION FUEL'S BUSINESS AND ENSURING THE RANGE IS RELEVANT. WITHIN THE FRAMEWORK OF THE EXECUTIVE EVALUATION TASK FORCE PROCESS AND TIMELINE, THE TASK FORCE DECIDES ON A TOTAL COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, INCLUDING BENEFITS AND INCENTIVE AWARDS, AND RECOMMENDS THE PACKAGE TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE ANNUALLY, PRIOR TO THE APPROVAL OF THE BUDGET. THIS WAS LAST DONE DURING THE 2021 TAX YEAR (2022 FISCAL YEAR). |
| FORM 990, PART VI, SECTION C, LINE 19 | GENERALLY, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IF NOT ALREADY PROVIDED ON THE ORGANIZATIONS WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM PRIOR YEAR. |
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