OPERATION FUEL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OPERATION FUEL INC (EIN 06-1253091)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-07
IRS object ID
202200389349300955
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-07T11:16:59-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061253091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION FUEL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone8602432345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 CHARTER OAK AVENUE SUITE 2-240AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA WATSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8602432345PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENDAPersonFirstNm
Person LastWATSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD G SULLIVANPreparerPersonNm
PTINP00579546PTIN
Phone8605223111PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 CHARTER OAK AVENUE SUITE 2-240AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,019,201GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPERATIONFUEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionOPERATION 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,850,624PYContributionsGrantsAmt
CY Contributions Grants$4,984,607CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,667PYInvestmentIncomeAmt
CY Investment Income$34,594CYInvestmentIncomeAmt
PY Other Revenue-$63,483PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,801,808PYTotalRevenueAmt
CY Total Revenue$5,019,201CYTotalRevenueAmt
PY Grants And Similar Paid$2,477,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,334,592CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$763,985PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$827,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,973CYTotalFundraisingExpenseAmt
PY Other Expenses$431,709PYOtherExpensesAmt
CY Other Expenses$587,883CYOtherExpensesAmt
PY Total Expenses$3,673,555PYTotalExpensesAmt
CY Total Expenses$4,750,470CYTotalExpensesAmt
PY Revenues Less Expenses$128,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,731CYRevenuesLessExpensesAmt
Total Assets BOY$2,730,508TotalAssetsBOYAmt
Total Assets EOY$2,969,729TotalAssetsEOYAmt
Total Liabilities BOY$302,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,427,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,864,515NetAssetsOrFundBalancesEOYAmt
MissionOPERATION 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,188,942ExpenseAmt
Grant$1,234,592GrantAmt
DescOPERATION 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

FieldValueIRS element (for citing)
Expense$2,100,000ExpenseAmt
Grant$2,100,000GrantAmt
DescOPERATION FUEL RECEIVED A GRANT OF $2.1 MILLION FROM THE STATE OF CONNECTICUT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY21. 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
FieldValueIRS element (for citing)
Total Program Service Expenses$4,288,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHANNA REYES DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602432345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 CHARTER OAK AVE SUITE 2-240AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLAN SMITH
CHAIR1.00Yes (X)Yes (X)$0$0$0
MEGAN BROWN
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD SCHAUSTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAUCHELL BECKFORD ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
DANIEL CANAVAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA DAVIS-HUSSAIN
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDREA L ISAAC
DIRECTOR1.00Yes (X)$0$0$0
SCOTT JELLISON
DIRECTOR1.00Yes (X)$0$0$0
AMY MCLEAN
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS NEELEY
DIRECTOR1.00Yes (X)$0$0$0
DENISE RHONE
DIRECTOR1.00Yes (X)$0$0$0
LISA VALLERA
DIRECTOR1.00Yes (X)$0$0$0
LORENZO WYATT
DIRECTOR1.00Yes (X)$0$0$0
BRENDA WATSON
EXECUTIVE DIRECTOR35.00Yes (X)$104,842$0$10,369
JOHANNA REYES
DIRECTOR OF FINANCE35.00Yes (X)$50,067$0$3,874
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,200,000GovernmentGrantsAmt
All Other Contributions$2,784,607AllOtherContributionsAmt
Noncash Contributions$14,915NoncashContributionsAmt
Total Contributions$4,984,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,594TotalRevenueColumnAmt
Exclusion$34,594ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,019,201TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,594ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,334,592TotalAmt
Program Services$3,334,592ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,945TotalAmt
Program Services$151,567ProgramServicesAmt
Management And General$23,401ManagementAndGeneralAmt
Fundraising$65,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$434,726TotalAmt
Program Services$278,384ProgramServicesAmt
Management And General$31,677ManagementAndGeneralAmt
Fundraising$124,665FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,314TotalAmt
Program Services$14,537ProgramServicesAmt
Management And General$4,006ManagementAndGeneralAmt
Fundraising$5,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,245TotalAmt
Program Services$33,030ProgramServicesAmt
Management And General$9,102ManagementAndGeneralAmt
Fundraising$13,113FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,765TotalAmt
Program Services$43,504ProgramServicesAmt
Management And General$11,989ManagementAndGeneralAmt
Fundraising$17,272FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$968TotalAmt
Program Services$552ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,619TotalAmt
Program Services$16,883ProgramServicesAmt
Management And General$6,220ManagementAndGeneralAmt
Fundraising$6,516FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$10,830ProgramServicesAmt
Management And General$3,990ManagementAndGeneralAmt
Fundraising$4,180FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,636TotalAmt
Management And General$16,636ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,443TotalAmt
Program Services$23,053ProgramServicesAmt
Management And General$8,493ManagementAndGeneralAmt
Fundraising$8,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,776TotalAmt
Program Services$33,502ProgramServicesAmt
Management And General$12,343ManagementAndGeneralAmt
Fundraising$12,931FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,077TotalAmt
Program Services$1,754ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,852TotalAmt
Program Services$27,276ProgramServicesAmt
Management And General$10,049ManagementAndGeneralAmt
Fundraising$10,527FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,290TotalAmt
Program Services$31,515ProgramServicesAmt
Management And General$11,611ManagementAndGeneralAmt
Fundraising$12,164FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,956TotalAmt
Program Services$2,255ProgramServicesAmt
Management And General$831ManagementAndGeneralAmt
Fundraising$870FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,932TotalAmt
Program Services$7,941ProgramServicesAmt
Management And General$2,926ManagementAndGeneralAmt
Fundraising$3,065FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,913TotalAmt
Program Services$5,650ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$2,181FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUEL BANKS$216,238$216,238
MISC.$61,278$49,652$5,076$6,550
EQUIPMENT RENTAL AND MA$7,998$4,570$1,664$1,764
DUES AND SUBSCRIPTIONS$2,907$1,657$610$640

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,750,470TotalAmt
Program Services$4,288,942ProgramServicesAmt
Management And General$163,555ManagementAndGeneralAmt
Fundraising$297,973FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,420BOYAmt
EOY$519,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$898,483BOYAmt
EOY$567,371EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,961BOYAmt
EOY$2,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$267,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$216,210LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,504BOYAmt
EOY$51,626EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,223,799BOYAmt
EOY$1,824,995EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,341BOYAmt
EOY$3,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,730,508BOYAmt
EOY$2,969,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,546BOYAmt
EOY$101,115EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,430BOYAmt
EOY$4,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,976BOYAmt
EOY$105,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,278,350BOYAmt
EOY$2,718,932EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,182BOYAmt
EOY$145,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,427,532BOYAmt
EOY$2,864,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,730,508BOYAmt
EOY$2,969,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$268,731ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$168,252NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,655,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,654,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,850,624CurrentTaxYearMinus1YearAmt
Current Tax Year$4,984,877CurrentTaxYearAmt
Total$20,704,072TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,655,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,654,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,850,624CurrentTaxYearMinus1YearAmt
Current Tax Year$4,984,877CurrentTaxYearAmt
Total$20,704,072TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,704,072PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,667CurrentTaxYearMinus1YearAmt
Current Tax Year$34,614CurrentTaxYearAmt
Total$111,778TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,667CurrentTaxYearMinus1YearAmt
Current Tax Year$34,614CurrentTaxYearAmt
Total$111,778TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,663,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,663,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,603,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,865,291CurrentTaxYearMinus1YearAmt
Current Tax Year$5,019,491CurrentTaxYearAmt
Total$20,815,850TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99460PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00540InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation1-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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,836OtherCostOrOtherBasisAmt
Depreciation$216,210DepreciationAmt
Book Value$51,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,626TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY PAYMENT LIABILITYDesc
Amt$4,099Amt
FieldValueIRS element (for citing)
Total Liability$4,099TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,170,817TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$168,252NetUnrealizedGainsInvstAmt
Revenue Not Reported$168,252RevenueNotReportedAmt
Revenue Subtotal$5,002,565RevenueSubtotalAmt
Investment Expenses Not Incld$16,636InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$16,636RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,019,201TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,733,834TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,733,834ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,636InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$16,636ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,750,470TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOPERATION FUEL, INC. HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2018 AND 2017, OPERATION FUEL, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, OPERATION FUEL, INC.'S FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED JUNE 30, 2015 TO JUNE 30, 2017 REMAIN OPEN TO INSPECTION BY THE IRS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ICE HOUSEEvent1Nm
Gross Receipts Event1$0GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOPERATION FUEL, INC. PROVIDES GRANTS FOR THE BENEFIT OF INDIVIDUALS WHO ARE UNABLE TO PAY FOR THEIR HOME ENERGY COSTS AND INELIGIBLE FOR GOVERNMENTAL ASSISTANCE.GrantTypeTxt
Recipient3117RecipientCnt
Cash Grant$3,334,592CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOPERATION 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD 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 15AAS 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 2020 TAX YEAR (2021 FISCAL YEAR).
FORM 990, PART VI, SECTION C, LINE 19GENERALLY, 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 2CTHE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM PRIOR YEAR.

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