HONNOLD FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HONNOLD FOUNDATION (EIN 83-0833980)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-18
IRS object ID
202321389349300837
Schema version
2022v5.0
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)
Return2023-05-18T13:15:35-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870516083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111240 S RIVER HEIGHTS DR SUITE 300AddressLine1Txt
CitySOUTH JORDANCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840955123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830833980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONNOLD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONNBusinessNameControlTxt
Phone9784800745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1159 W BROADWAY 200AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY TEITSWORTHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9784800745PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDORYPersonFirstNm
Person LastTRIMBLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD SCORESBY CPAPreparerPersonNm
PTINP00573067PTIN
Phone8013131900PhoneNum
Preparation2023-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY TEITSWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1159 W BROADWAY 200AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,446,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HONNOLDFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPARTNERING WITH MARGINALIZED COMMUNITIES TO EXPAND EQUITABLE SOLAR ENERGY ACCESS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,541,757PYContributionsGrantsAmt
CY Contributions Grants$6,966,588CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,254PYInvestmentIncomeAmt
CY Investment Income$10,575CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,549,011PYTotalRevenueAmt
CY Total Revenue$6,977,163CYTotalRevenueAmt
PY Grants And Similar Paid$1,104,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,459,680CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$517,882CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,870CYTotalFundraisingExpenseAmt
PY Other Expenses$107,699PYOtherExpensesAmt
CY Other Expenses$860,607CYOtherExpensesAmt
PY Total Expenses$1,525,476PYTotalExpensesAmt
CY Total Expenses$2,838,169CYTotalExpensesAmt
PY Revenues Less Expenses$1,023,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,138,994CYRevenuesLessExpensesAmt
Total Assets BOY$2,206,815TotalAssetsBOYAmt
Total Assets EOY$6,354,284TotalAssetsEOYAmt
Total Liabilities BOY$3,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,203,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,345,653NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERING WITH MARGINALIZED COMMUNITIES TO EXPAND EQUITABLE SOLAR ENERGY ACCESS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,638,491ExpenseAmt
Grant$1,413,076GrantAmt
DescCORE GRANTS FUND: THE HONNOLD FOUNDATION PROVIDES UNRESTRICTED MULTI-YEAR GRANTS FOR GRASSROOTS NONPROFITS DOING SOLAR ENERGY ACCESS WORK WORLDWIDE. IN 2022, THE HONNOLD FOUNDATION CORE FUND SOLICITED APPLICATIONS FROM SOLAR NONPROFITS AND INITIATIVES ALL OVER THE WORLD. WE RECEIVED NEARLY 800 APPLICATIONS, AND AFTER AN EXCEPTIONALLY COMPETITIVE REVIEW PROCESS, AWARDED GRANTS TO 24 INNOVATIVE, COMMUNITY-DRIVEN SOLAR INITIATIVES IN 16 COUNTRIES. NOTE THAT FOR TWO OF THE COUNTRIES, THE FUNDS WERE GIVEN TO AN ORGANIZATION WITHIN THE U.S. FOR WORK DONE OUTSIDE THE U.S.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$637,095ExpenseAmt
DescMICROGRID PROGRAM: THIS PROGRAM DESIGNS AND IMPLEMENTS COOPERATIVELY- MANAGED, LOCALLY OWNED SOLAR MICROGRIDS SERVING COMMUNITIES ESPECIALLY IMPACTED BY THE EFFECTS OF CLIMATE CHANGE. THE HONNOLD FOUNDATION'S MICROGRID PROGRAM IS A FLAGSHIP INITIATIVE THAT DEVELOPS COMMUNITY-OWNED SOLAR MICROGRIDS IN PLACES ESPECIALLY SUSCEPTIBLE TO THE IMPACTS OF CLIMATE CHANGE. OUR INAUGURAL PROJECT IS THE ADJUNTAS MICROGRID, A 187 KW PHOTOVOLTAIC SYSTEM POWERING 13 BUSINESSES IN A SMALL TOWN IN PUERTO RICO. IN 2022, WE FINALIZED ALL SOLAR INSTALLATIONS AND BEGAN PREPARATIONS FOR BATTERY STORAGE FINALIZATION IN 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$206,823ExpenseAmt
DescLEVINE IMPACT LAB: IN 2022, THE HONNOLD FOUNDATION PLANNED AND LAUNCHED THE LEVINE IMPACT LAB. THIS PROGRAM PROVIDES 3 YEARS OF NONPROFIT LEADERSHIP AND ORGANIZATIONAL CAPACITY BUILDING SUPPORT TO GRASSROOTS ENVIRONMENTAL JUSTICE NON-PROFITS. ADDITIONALLY, EACH YEAR, ORGANIZATIONS IN THIS PROGRAM WILL RECEIVE FINANCIAL SUPPORT THROUGH AN ANNUAL GRANT. THE PROGRAM PLANNING PHASE TOOK PLACE IN 2022, AND THE START OF PROGRAM ACTIVITIES WILL OCCUR IN 2023. NEW NON-PROFIT LEADERS AND ORGANIZATIONS WILL BE INVITED TO TAKE PART IN THIS PROGRAM EVERY YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$138,132ExpenseAmt
Grant$46,604GrantAmt
DescCOMMUNITY GRANTS FUND: THROUGH THE COMMUNITY FUND, HF PROVIDES SOLAR INSTALLATIONS FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR-LED NONPROFITS IN THE MOST POLLUTED REGIONS IN THE UNITES STATES. COMMUNITY FUND GRANTS ARE MISSION AGNOSTIC-IF THE NONPROFIT IS MEETING ESSENTIAL NEEDS IN THE COMMUNITY (FROM ARTS EDUCATION TO FOOD SECURITY SERVICES), IT'S ELIGIBLE FOR A SOLAR INSTALL FROM THE COMMUNITY FUND. THIS FUND OPERATES WITH A SPECIFIC FOCUS ON ENVIRONMENTAL JUSTICE, AND SUPPORTED PARTNERS IN VIRGINIA IN 2022.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$138,132TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$46,604TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,620,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY FEAGINPersonNm
Phone8016992752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13780 E BARBARA WAYAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMILY TEITSWORTH
EXECUTIVE DI40.00Yes (X)$132,736$0$10,882
KATE TRUJILLO
DEPUTY DIREC40.00$102,275$0$5,108Yes (X)
MAURY BIRDWELL
BOARD MEMBER2.00$0$0$0Yes (X)
TIM BROOKS
BOARD MEMBER2.00$0$0$0Yes (X)
NANCY FEAGIN
TREASURER4.00Yes (X)$0$0$0Yes (X)
LINA HA-STONE
BOARD MEMBER2.00$0$0$0Yes (X)
ALEX HONNOLD
BOARD MEMBER2.00$0$0$0Yes (X)
PETER MARTIN
CHAIR2.00Yes (X)$0$0$0Yes (X)
LEN NECEFER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BRADY ROBINSON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
DIRK TYLER
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$235,011TotalReportableCompFromOrgAmt
Total Other Compensation$15,990TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIREKOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LAS CASAS STREET LOT 20 BAIROA INDAddressLine1Txt
CityCAGUASCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00725ZIPCd
FieldValueIRS element (for citing)
ServicesSOLAR INSTALLServicesDesc
Compensation$526,618CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,966,588AllOtherContributionsAmt
Noncash Contributions$494,494NoncashContributionsAmt
Total Contributions$6,966,588TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,795TotalRevenueColumnAmt
Exclusion$12,795ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$467,252SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$469,472SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,220TotalRevenueColumnAmt
Exclusion-$2,220ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,977,163TotalRevenueColumnAmt
Exclusion$10,575ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$208,960TotalAmt
Program Services$208,960ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,250,720TotalAmt
Program Services$1,250,720ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,618TotalAmt
Program Services$100,449ProgramServicesAmt
Management And General$16,830ManagementAndGeneralAmt
Fundraising$26,339FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,557TotalAmt
Program Services$208,117ProgramServicesAmt
Management And General$34,870ManagementAndGeneralAmt
Fundraising$54,570FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,525TotalAmt
Program Services$16,775ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$4,112FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,314TotalAmt
Program Services$14,920ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt
Fundraising$3,215FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,868TotalAmt
Program Services$27,570ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$7,490FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Program Services$4,238ProgramServicesAmt
Management And General$2,569ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$527,923TotalAmt
Program Services$527,923ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,269TotalAmt
Program Services$94,047ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$3,976FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,229TotalAmt
Program Services$17,574ProgramServicesAmt
Management And General$7,998ManagementAndGeneralAmt
Fundraising$12,657FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,650TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,724TotalAmt
Program Services$26,045ProgramServicesAmt
Management And General$2,847ManagementAndGeneralAmt
Fundraising$3,832FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,523TotalAmt
Program Services$4,325ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt
Fundraising$5,165FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,824TotalAmt
Program Services$800ProgramServicesAmt
Management And General$2,024ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FILM PRODUCTION$90,000$90,000
IN-KIND GIFTS$36,252$17,459$18,793
STAFF DEVELOPMENT$1,114$1,114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Program Services$6,619ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,838,169TotalAmt
Program Services$2,620,541ProgramServicesAmt
Management And General$74,758ManagementAndGeneralAmt
Fundraising$142,870FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,952BOYAmt
EOY$618,608EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$306,344BOYAmt
EOY$299,644EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,591,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,854BOYAmt
EOY$14,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,669EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,004LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,550,665BOYAmt
EOY$827,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,206,815BOYAmt
EOY$6,354,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,609BOYAmt
EOY$8,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,609BOYAmt
EOY$8,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,176,578BOYAmt
EOY$2,131,134EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,628BOYAmt
EOY$4,214,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,203,206BOYAmt
EOY$6,345,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,206,815BOYAmt
EOY$6,354,284EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,138,994ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,453NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,440,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,541,757CurrentTaxYearMinus1YearAmt
Current Tax Year$6,966,588CurrentTaxYearAmt
Total$12,613,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,440,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,541,757CurrentTaxYearMinus1YearAmt
Current Tax Year$6,966,588CurrentTaxYearAmt
Total$12,613,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,424,402SubstantialContributorsTotAmt
Public Support Total170$6,188,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008CurrentTaxYearMinus1YearAmt
Current Tax Year$12,795CurrentTaxYearAmt
Total$16,562TotalAmt
FieldValueIRS element (for citing)
Total Support$12,629,901TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,004OtherCostOrOtherBasisAmt
Depreciation$5,004DepreciationAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANGRANT MAKINGSOLAR PROJECTS$314,680
EAST ASIA AND THE PACIFICGRANT MAKINGSOLAR PROJECTS$204,494
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANT MAKINGSOLAR PROJECTS$52,500
NORTH AMERICAGRANT MAKINGSOLAR PROJECTS$50,000
SOUTH AMERICAGRANT MAKINGSOLAR PROJECTS$454,592
SUB-SAHARAN AFRICAGRANT MAKINGSOLAR PROJECTS$174,454
FieldValueIRS element (for citing)
Subtotal Spent$1,250,720SubtotalSpentAmt
Total Spent$1,250,720TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICSOLAR ENERGY$52,160WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSOLAR ENERGY$82,130WIRE TRANSFER
SOUTH AMERICASOLAR ENERGY$100,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSOLAR ENERGY$45,000WIRE TRANSFER
SOUTH AMERICASOLAR ENERGY$7,738WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSOLAR ENERGY$45,550WIRE TRANSFER
SUB-SAHARAN AFRICASOLAR ENERGY$63,218WIRE TRANSFER
SOUTH AMERICASOLAR ENERGY$100,000WIRE TRANSFER
SOUTH AMERICASOLAR ENERGY$115,500WIRE TRANSFER
SOUTH AMERICASOLAR ENERGY$56,354WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSOLAR ENERGY$42,000WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANSOLAR ENERGY$100,000WIRE TRANSFER
SOUTH AMERICASOLAR ENERGY$45,000WIRE TRANSFER
NORTH AMERICASOLAR ENERGY$50,000WIRE TRANSFER
SOUTH AMERICASOLAR ENERGY$30,000WIRE TRANSFER
SUB-SAHARAN AFRICASOLAR ENERGY$48,612WIRE TRANSFER
EAST ASIA AND THE PACIFICSOLAR ENERGY$74,884WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)SOLAR ENERGY$52,500WIRE TRANSFER
SUB-SAHARAN AFRICASOLAR ENERGY$17,549WIRE TRANSFER
EAST ASIA AND THE PACIFICSOLAR ENERGY$77,450WIRE TRANSFER
SUB-SAHARAN AFRICASOLAR ENERGY$45,075WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2FOR INTERNATIONAL GRANTS WE HAVE OUR GRANTEES SUBMIT AN EXPENDITURE TRACKING SHEET EVERY REPORT PERIOD (4-6 MONTHS DEPENDING ON THE GRANTEE). THIS REPORT LAYS OUT THE AMOUNT THEY SPENT IN EACH CATEGORY (ADMIN, PROGRAMS, ETC.) AND THEN HOW MUCH OF THE GRANT FUNDS ARE LEFT. UPON PROJECT COMPLETION, THEY SUBMIT A FINAL EXPENDITURE SHEET WHICH LAYS OUT ALL OF THIS INFORMATION WITH THE REMAINING FUND OF 0. THIS IS THE METHOD RECOMMENDED BY THE IRS FOR INTERNATIONAL GRANT-MAKING.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 314,680 0 EAST ASIA AND THE PACIFIC 204,494 0 EUROPE (INCLUDING ICELAND AND GREENLAND) 52,500 0 NORTH AMERICA 50,000 0 SOUTH AMERICA 454,592 0 SUB-SAHARAN AFRICA 174,454 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BK ROT
1164 GREENE AVEBROOKLYNNY11221473925112501C3$14,336SOLAR INSTALL
COALFIELD DEVELOPMENT
312 HALL STWAYNEWV25570263836207501C3$40,020SOLAR INSTALL
FEED THE SECOND LINE
3300 ROYAL STNEW ORLEANSLA70117861966210501C3$50,000SOLAR INSTALL
NATIVE RENEWABLES
3111 N CADEN CT STE 130FLAGSTAFFAZ86004852285816501C3$50,000SOLAR INSTALL
ONE FAMILY MEMPHIS
879 E MCLEMORE AVEMEMPHISTN38106823068886501C3$9,567SOLAR INSTALL
YOSEMITE CLIMBING ASSOCIATION
PO BOX 89YOSEMITECA95389320030010501C3$8,000STEWARDING A GRANT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOR US-BASED GRANTEES, WE ASK THAT THEY SUBMIT A BUDGET DURING THE APPLICATION PROCESS. THEN DURING OUR REPORTS, WE ASK HOW MUCH OF THE GRANT REMAINS. WE DON'T HAVE THEM FILL OUT A FORM LIKE THE INTERNATIONAL GRANTEES. INSTEAD WE ASK FOR A FINAL GRANT REPORT THAT ASKS ABOUT HOW THE FUNDS WERE SPENT.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$18,793NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$458,242NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOLAR PANELDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$17,459NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2THE LEVINE IMPACT LAB WAS LAUNCHED IN 2022. SEE PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION ON PART III, LINE 4C.
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY GRANTS FUND: THROUGH THE COMMUNITY FUND, HF PROVIDES SOLAR INSTALLATIONS FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR-LED NONPROFITS IN THE MOST POLLUTED REGIONS IN THE UNITES STATES. COMMUNITY FUND GRANTS ARE MISSION AGNOSTIC-IF THE NONPROFIT IS MEETING ESSENTIAL NEEDS IN THE COMMUNITY (FROM ARTS EDUCATION TO FOOD SECURITY SERVICES), IT'S ELIGIBLE FOR A SOLAR INSTALL FROM THE COMMUNITY FUND. THIS FUND OPERATES WITH A SPECIFIC FOCUS ON ENVIRONMENTAL JUSTICE, AND SUPPORTED PARTNERS IN VIRGINIA IN 2022.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND BOARD PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FOUNDATOIN ENSURES THAT ALL OFFICERS AND DIRECTORS DECLARE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. ALL CONFLICTS OF INTEREST WILL BE DISCUSSED AND INVESTIGATED BY MEMBERS OF THE BOARD WHO ARE NOT PART OF THE CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT ISN'T REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE WAS REVIEWED BY THE CHAIR AND VICE CHAIR OF THE BOARD. A CURRENT COMPENSATION REPORT FROM GUIDESTAR WITH DATA ON OVER 2.9 MILLION NONPROFITS WAS CONSULTED. THE BOARD HELD A STAND- ALONE MEETING TO DELIBERATE SOLEY ON COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTOR 526,618 0 0 1,305 0 0 TOTAL 527,923 0 0

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