2021 Annual Report

Letter to the Region

Energy efficiency is often called a no regrets investment, and today there remains growing recognition of energy efficiency’s role in a vibrant, sustainable future. The industry continues to quickly evolve with new technologies and priorities that embrace the full spectrum of efficiency benefits – energy savings, resilience, flexibility and more.

The alliance’s collective collaboration and innovation is leading this evolution of efficiency across the region, and across North America. The alliance works collaboratively to save energy, bring more efficient products to market faster, and create long-lasting changes to energy-efficient products, practices, and services. Together we have a greater impact than any one person or organization could accomplish alone.

Through this year’s collective efforts, the alliance:

  • Co-created 34.6 aMW of electric energy savings in 2021, culminating in a total of 879 aMW of additive energy savings* from 1997-2021.
  • Increased regional sales of electric heat pump water heaters by 30% in 2021 over 2020. Heat pump water heater sales reached 13% market share, paving the way for continued efforts to reinforce the product as a viable, energy-efficient option for consumers in the Northwest.
  • Led the national Partnership for Advanced Window Solutions (PAWS) collaborative, a public-private collaboration with utilities, national labs, window manufacturers, state agencies, regional energy efficiency organizations, trade organizations and others funded by the U.S. Department of Energy (U.S. DOE). The collaborative supports the alliance’s Market Transformation efforts to increase the adoption of high-performance windows and window attachments through supply chain education, reducing product costs, enabling advanced building codes, and promoting windows as a key component of a net zero energy retrofit strategy.
  • Worked closely with the U.S. Environmental Protection Agency (U.S. EPA) on the development of the new Version 9 television specification. These efforts culminated in the release of ENERGY STAR®’s finalized Version 9 television specification that uses a test procedure developed by NEEA. The new specification more accurately reflects actual TV energy use and provides consumers with higher efficiency television options nationally with international adoption expected.
  • Developed the first specification outlining the best practices and approaches to delivering efficient natural gas rooftop units (RTU) that reliably deliver heating energy savings in Northern climates and are as straightforward to install as a direct replacement for existing RTUs. The specification is an important step in making efficient RTUs common practice for one-for-one replacements.

Policy makers across the country are increasingly looking at Market Transformation as a tool to drive lasting change and are seeking to align with Northwest efforts at the federal level. In 2021, the U.S. DOE made several energy policy announcements including a new national focus on heat pumps and windows. Support from the U.S. DOE, along with its recognition of Northwest efforts, are important steps forward for many of the technologies that the alliance has been working to advance. 

The alliance’s continued commitment to work together has made these accomplishments possible, despite challenges stemming from the pandemic, supply chain and labor constraints and inflation. As we move into 2022, we are emerging strong and resilient, planning for Cycle 7 as well as a planned transition to new executive leadership. 

2021 Portfolio Highlights

140

webinars on regional code changes and activities, reaching more than 6,400 attendees in the Northwest

30%

increase in heat pump water heater sales over 2020

1st

Efficient Gas Rooftop Unit specification published, providing guidance to manufacturers and market actors

430

lighting professionals NXT Level designated by the end of 2021, differentiating themselves as top tier lighting experts

Investments in energy efficiency drive innovation and economic growth. I appreciate Northwest Energy Efficiency Alliance for bringing the region together to support our energy future.

– Greg Gianforte, Governor of Montana

Initiative gets Greenlight from U.S. Department of Energy

Partnership for Advanced Window Solutions

In 2021, NEEA facilitated the formation of a new initiative, the Partnership for Advanced Window Solutions (PAWS). Supported by the U.S. Department of Energy, the PAWS coalition seeks to accelerate the national availability and adoption of advanced and highly efficient windows and window attachments that improve occupants’ comfort and reduce building energy use.

Through it’s leadership, the alliance is helping to promote cost-effective, high performance window solutions for new and existing building stock in the Northwest and across the nation. PAWS’ partners include utilities, national labs, window manufacturers, state agencies, regional energy efficiency organizations trade organizations and NGOs with a building efficiency mission.

Differentiating Northwest lighting experts since 2014

NXT Level Training

NEEA’s Top Tier Trade Ally infrastructure program launched in 2014 and transitioned to the market in 2021. Designed in collaboration with regional utilities, the NXT Level training featured a carefully crafted curriculum and tiered delivery to remove a host of barriers—including location, availability and cost—that prevented Northwest lighting professionals from keeping up with the latest techniques and technologies.

Since then, more than 430 lighting professionals have received the NXT Level Training designation, differentiating themselves as top tier lighting experts in the market.

Timeline highlights alliance’s 25 years of Market Transformation

In 1996 an alliance forms to guide regional efficiency, resilience and collaboration

Twenty-five years ago, the energy efficiency community in Idaho, Montana, Washington and Oregon created the Northwest Energy Efficiency Alliance (NEEA) based on a shared belief that together, we can accomplish far more than we can alone.


Impacts & Investments

2021 Energy Savings Results

2021 Co-Created Energy Savings

(All Investments)

NEEA estimates that the alliance delivered almost 35 average megawatts (aMW) of Co-Created energy savings in 2021. Most of those savings are the result of investments made during previous business cycles.

2021 Total Regional Natural Gas Savings

NEEA estimates that the alliance delivered 0.33 Million Therms (MM Therms) of Total Regional natural gas savings in 2021. This number takes into account the reduced savings from Oregon and Washington residential building code updates.

The alliance’s natural gas portfolio is still in early development and several potential savings streams are not yet accounted for.

Co-Created Electric Energy Savings

Progress to 5-year goals (All Investments)

For its Cycle 6 Business Plan (2020-2024), the alliance estimates it will deliver between 120-170 average megawatts (aMW) of Co-Created electric energy savings, enough energy to power more than 120,000 Northwest homes each year.

Co-Created – or shared – energy savings include all savings above the baseline that occur in the market due to the combined efforts of NEEA and its partners.

Co-Created – or shared – energy savings include all savings above the baseline that occur in the market due to the combined efforts of NEEA and its partners.

1 aMW = enough energy to power about 730 Northwest homes per year

Total Regional Natural Gas Energy Savings

Progress to 5-year goals (All Investments)

The alliance estimates it will deliver between 4-12 Million (MM) Therms of Co-Created natural gas energy savings during its Cycle 6 Business Plan (2020-2024). The forecast is driven by reduced savings this cycle from residential code updates in Oregon and Washington.

Total Regional Savings include all savings calculated above the pre-intervention market starting point due to the combined efforts of NEEA and its partners.

20 Year Levelized Cost:

Current Portfolio = .14 cents/kWh

20-year Electric Benefit-Cost Ratio*: 2.2

*Reflects the 20-year value of the regional investment in Market Transformation efforts. The alliance only advances a program into the market if it meets the minimum benefit-cost ratio threshold of 1.

2021 Regional Peak Demand Savings:

10.1 MW winter peak (current investments in market development)

2021 Avoided CO2 Emissions:

  • Electric – 183,148 tons
  • Natural Gas – 1,925 tons

2021 Investments

$23.7 Million

Electric Market Development & Transformation

$5.3 Million

Analytics, Research & Evaluation

$5 Million

Business Administration

$1.7 Million

Stakeholder Engagement, Corporate Strategy & Communications

$2.6 Million

Natural Gas Market Development & Transformation

$1.2 Million

End Use Load Research

Balance Sheet

As of December 31, 2021

Assets
Cash and cash equivalents$1,021,961
Short-term investments$12,284,328
Funder and other receivables$1,603,387
Prepaid expenses$812,164
Investment in CalMTA$10,000
Property and equipment$2,141,257
Total Assets$17,873,097
Liabilities and net assets
Accounts payable and other liabilities$5,922,276
Advances from funders$7,789,659 
Total liabilities$13,711,935 
Net Assets
Unrestricted$3,023,644 
Temporarily restricted$1,137,518 
Total Net Assets$4,161,162 
Total Liabilities and Net Assets$17,873,097

Statement of Activities

Year ending December 31, 2021

Revenues
Electric contributions$31,636,885 
Natural Gas contributions$3,075,819 
End Use Load Research Contributions$1,888,128 
Special fund contributions$3,626,296 
Interest and other income$106,451 
Total Revenue$37,858,504 
Expenses
Compensation and benefits$12,980,901 
General administration$2,767,976 
Direct project costs$24,003,823 
Total Expenses$39,752,700 
Change in net assets$580,879 

NEEA Board of Directors

Gilbert Archuleta
Puget Sound Energy
Director, Customer Energy Management

Dan Bedbury
Clark Public Utilities
Director, Energy Resources

Stephen Bicker
Tacoma Power
Sr. Manager, Customer Energy Programs

Holly Braun
NW Natural
Manager, Energy Policy and Sustainability

John Chatburn
(left board in 2021)
Idaho Office of Energy and Mineral Resources
Administrator

Scott Coe
(retired in 2021)
Emerald PUD
General Manager

Michael Colgrove
NEEA Board Vice Chair
Energy Trust of Oregon
Executive Director

Monica Cowlishaw
Cascade Natural Gas
Manager, Energy Efficiency Community Service

Robert Cromwell
(left board in 2021)
Seattle City Light
Vice President of Power Supply

Theresa Drake
NEEA Board Secretary
Idaho Power
Sr. Manager, Customer Relations and Energy Efficiency

Jennifer Finnegan
(joined board in 2022)
Seattle City Light
Energy Planning Supervisor – Customer Care & Energy Solutions

Suzanne Frew
Snohomish County PUD
Sr. Program Manager

Andrew Grassell
Chelan County PUD
Manager, Energy Development and Conservation

Jamae Hilliard Creecy
Bonneville Power Administration
Vice President of Energy Efficiency


Nycole Hydzik
(joined in 2021)
Avista Utilities
Manager, Energy Solutions and Efficiency

Anna Lising
(joined board in 2022)
Washington Governor’s Representative
Senior Energy Policy Advisor

Lori Moen
(left board in 2021)
Seattle City Light
Manager of Solutions Design and Management

Patrick Oshie
Northwest Power and Conservation Council
Washington Council Member

Ben Otto
Idaho Conservation League
Attorney

Kyle Roadman
Emerald PUD
Power Manager

Bonnie Rouse
Montana Energy Office
Recycling, Energy and Compliance Assistance

Ruchi Sadhir
Oregon Governor’s Representative, Oregon Department of Energy
Associate Director, Strategic Planning

Cory Scott
NEEA Board Chair
Pacific Power
Director, Customer Solutions

Bob Stolarski
Puget Sound Energy
Director, Customer Energy Management

Kim Thompson
Bonneville Power Administration
Northwest Requirements Marketing Vice President

Marissa Warren
(joined board in 2022)
Idaho Office of Energy and Mineral Resources
Energy Program Manager

Deb Young
NorthWestern Energy
Program Consultant