GRID ALTERNATIVES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRID ALTERNATIVES (EIN 81-4042787)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202313039349301936
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T16:29:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOST BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814042787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRID ALTERNATIVES AFFILIATES & | BusinessNameLine1Txt |
| Business Name Line2 | SUBSIDIARIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRID | BusinessNameControlTxt |
| Phone | 5107311310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVENUE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR PENA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5107311310 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HECTOR | PersonFirstNm |
| Person Last | PENA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA MACKIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVENUE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,839,346 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5993 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRIDALTERNATIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GRID ALTERNATIVES ENVISIONS A RAPID, EQUITABLE TRANSITION TO A WORLD POWERED BY RENEWABLE ENERGY THAT BENEFITS EVERYONE. OUR MISSION IS TO BUILD COMMUNITY-POWERED SOLUTIONS TO ADVANCE ECONOMIC AND ENVIRONMENTAL JUSTICE THROUGH RENEWABLE ENERGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 267 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,770,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,761,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,057,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,069,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,354 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,488 | CYOtherRevenueAmt |
| PY Total Revenue | $33,853,183 | PYTotalRevenueAmt |
| CY Total Revenue | $40,833,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,479,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,157,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,657,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,215,243 | PYOtherExpensesAmt |
| CY Other Expenses | $21,929,479 | CYOtherExpensesAmt |
| PY Total Expenses | $32,695,090 | PYTotalExpensesAmt |
| CY Total Expenses | $42,087,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,158,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,253,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,269,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,099,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,937,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,020,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,332,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,078,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS THROUGH INSTALLATION OF SOLAR ELECTRIC SYSTEMS AND TRAINING IN ENERGY EFFICIENCY, WHILE PROVIDING HANDS-ON SOLAR INSTALLATION OPPORTUNITIES TO JOB TRAINING ORGANIZATIONS AND COMMUNITY VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,336,683 | ExpenseAmt |
| Revenue | $30,069,564 | RevenueAmt |
| Desc | GRID IS THE NATION'S LARGEST NONPROFIT INSTALLER OF CLEAN ENERGY TECHNOLOGIES, GRID DEVELOPS AND IMPLEMENTS RENEWABLE ENERGY PROJECTS THAT SERVE ECONOMIC AND ENVIRONMENTAL JUSTICE COMMUNITIES. GRID CREATES AND INSTALLS SOLAR PROJECTS THAT SERVE LOW-INCOME HOUSEHOLDS AND COMMUNITIES, AND IS ENABLING THESE COMMUNITIES TO ACCESS A VARIETY OF CLEAN MOBILITY AND BATTERY STORAGE INCENTIVE PROGRAMS. THROUGH OUR UNIQUE, PEOPLE-FIRST MODEL, WE ARE PUTTING MONEY BACK INTO FAMILIES' POCKETS, REDUCING THE ENERGY COST BURDEN FOR HOUSING PROVIDERS, AND JUMPSTARTING CLEAN ENERGY CAREERS. WE PARTNER WITH AFFORDABLE HOUSING ORGANIZATIONS, JOB TRAINING GROUPS, GOVERNMENT AGENCIES, MUNICIPALITIES, UTILITIES, TRIBES AND LOCAL COMMUNITIES TO MAKE CLEAN ENERGY A WIN FOR EVERYONE. GRID 'S PROGRAM ACCOMPLISHMENTS INCLUDE: NO-COST SOLAR INSTALLATIONS, HAND-ON SOLAR TRAINING, TECHNICAL ASSISTANCE AND SOLAR INSTALLATION FOR MULTIFAMILY AFFORDABLE HOUSING PROVIDERS, COMMUNITY/SHARED SOLAR PROJECT DEVELOPMENT AND IMPLEMENTATION, LOW INCOME SOLAR POLICY LEADERSHIP, LOW INCOME PROGRAM DESIGN AND IMPLEMENTATION, ENERGY ACCESS PROJECTS IN U.S. TRIBAL COMMUNITIES, AND CONNECTING LOW-INCOME COMMUNITIES WITH ELECTRIC VEHICLE PROGRAMS. | Desc |
| Total Program Service Expenses | $35,336,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 346 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HECTOR PENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107311310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVENUE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ARTHUR BART-WILLIAMS | |||||||
| EXEC DIRECTOR - GRID BAY AREA | 40.00 | Yes (X) | $134,060 | $0 | $11,153 | ||
| ASHLEY CHRISTY | |||||||
| EXECUTIVE DIRECTOR - GRID GLA | 40.00 | Yes (X) | $131,736 | $0 | $3,505 | ||
| JAIME ALONSO | |||||||
| EXEC DIR - GRID INLAND EMPIRE | 40.00 | Yes (X) | $131,162 | $0 | $2,076 | ||
| JONATAN R E MARROQUIN | |||||||
| DIR OF CONST AND OPS - GRID GLA | 40.00 | $114,060 | $0 | $10,973 | Yes (X) | ||
| ALEX TUREK | |||||||
| DIR OF STRATEGIC DEV - GRID GLA | 40.00 | $120,000 | $0 | $4,690 | Yes (X) | ||
| DAVID GRIFFIN | |||||||
| CO-EXEC DIR - GRID C. VALLEY | 40.00 | Yes (X) | $111,602 | $0 | $12,355 | ||
| PAUL CLEARY | |||||||
| EXEC DIRECTOR - GRID SAN DIEGO | 40.00 | Yes (X) | $113,690 | $0 | $9,672 | ||
| ELIJAH CHARLES PERRY | |||||||
| EXEC DIRECTOR - GRID MID ATLANTIC | 40.00 | Yes (X) | $112,359 | $0 | $5,837 | ||
| KARINA GONZALEZ | |||||||
| CO-EXEC DIRECTOR - GRID C. VALLEY | 40.00 | Yes (X) | $104,610 | $0 | $11,012 | ||
| PABLO RAFAEL DEL AGUILA | |||||||
| CONST DIRECTOR - GRID N. VALLEY | 40.00 | $109,297 | $0 | $6,130 | Yes (X) | ||
| ANN FOX | |||||||
| FINANCE & OPS DIR - GRID N.V. | 40.00 | $110,148 | $0 | $5,093 | Yes (X) | ||
| TOM ESQUEDA | |||||||
| OUTREACH MANAGER - GRID C. VALLEY | 40.00 | $103,141 | $0 | $10,228 | Yes (X) | ||
| STACI RICHARDSON | |||||||
| EXEC DIRECTOR - GRID N. VALLEY | 40.00 | Yes (X) | $58,403 | $0 | $3,607 | ||
| MARGARET KRAL | |||||||
| EXECUTIVE DIRECTOR - GRID CO | 40.00 | Yes (X) | $27,522 | $0 | $609 | ||
| ADRIENNE JULIA SEARS DORSEY | |||||||
| EXECUTIVE DIRECTOR - GRID CO | 40.00 | Yes (X) | $17,637 | $0 | $51 | ||
| JOSEPH KARP | |||||||
| PRESIDENT - GRID BAY AREA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TINA MURRAY | |||||||
| TREASURER - GRID BAY AREA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REID TUCKER | |||||||
| SECRETARY - GRID BAY AREA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR NIKKY AVILA | |||||||
| DIRECTOR - GRID BAY AREA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAI OWEN | |||||||
| DIRECTOR - GRID BAY AREA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER TON | |||||||
| DIRECTOR - GRID BAY AREA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH KEANE | |||||||
| PRESIDENT/CHAIR - GRID CO | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN VICKERS | |||||||
| BOARD TREASURER - GRID CO | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN DULANEY | |||||||
| SECRETARY - GRID CO | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETE DIGNAN LEFT 122022 | |||||||
| BOARD MEMBER - GRID CO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN PRITCHARD | |||||||
| BOARD MEMBER - GRID CO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| IFFIE JENNINGS | |||||||
| BOARD MEMBER - GRID CO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| NNEKA OBIOKOYE LEFT 112022 | |||||||
| BOARD MEMBER - GRID CO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LARRY MARTINEZ LEFT 32022 | |||||||
| BOARD MEMBER - GRID CO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ASPEN STOVER | |||||||
| BOARD MEMBER - GRID CO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BENNY BARCO LEFT 52022 | |||||||
| PRESIDENT - GRID C. VALLEY | 0.42 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANJITH WEERASINGHE | |||||||
| INT. PRESIDENT - GRID C. VALLEY | 0.33 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARYLEN KARSTED | |||||||
| VICE PRESIDENT - GRID C. VALLEY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IVAN LOPEZ | |||||||
| INT. TREASURER - GRID C. VALLEY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANINE MEDINA | |||||||
| SECRETARY - GRID C. VALLEY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEROY COFFMAN | |||||||
| BOARD MEMBER - GRID C. VALLEY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS FIELDS | |||||||
| BOARD MEMBER - GRID C. VALLEY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JEREMIAH JANCIK | |||||||
| BOARD MEMBER - GRID C. VALLEY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LISA MORALES | |||||||
| BOARD MEMBER - GRID C. VALLEY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LUIS SANCHEZ | |||||||
| BOARD MEMBER - GRID C. VALLEY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE PUDDEPHATT | |||||||
| PRESIDENT - GRID INLAND EMPIRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BLAINE BOYER | |||||||
| TREASURER - GRID INLAND EMPIRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE PIERCE | |||||||
| SECRETARY - GRID INLAND EMPIRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARI H'OVARTH | |||||||
| BOARD MEMBER - GRID INLAND EMPIRE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VIKITA POINDEXTER | |||||||
| BOARD MEMBER - GRID INLAND EMPIRE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEX SAUCEDO | |||||||
| BOARD MEMBER - GRID INLAND EMPIRE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY WOODBURN | |||||||
| BOARD MEMBER - GRID INLAND EMPIRE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KACEY LIZON | |||||||
| BOARD PRESIDENT - GRID N. VALLEY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC POFF | |||||||
| BOARD TREASURER - GRID N. VALLEY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DERRICK ROSS | |||||||
| BOARD SECRETARY - GRID N. VALLEY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTIN COOPER LEFT 112022 | |||||||
| BOARD MEMBER - GRID N. VALLEY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA LONG | |||||||
| BOARD MEMBER - GRID N. VALLEY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN MARZ LEFT 82022 | |||||||
| BOARD MEMBER - GRID N. VALLEY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GENE WILLIAMS | |||||||
| BOARD MEMBER - GRID N. VALLEY | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ULYSSES DOWNING JR | |||||||
| PRESIDENT - GRID SAN DIEGO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BLANCA BROWN | |||||||
| TREASURER - GRID SAN DIEGO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIKA MORGAN | |||||||
| SECRETARY - GRID SAN DIEGO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARINNA GONZALEZ | |||||||
| DIRECTOR - GRID SAN DIEGO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TARA HAMMOND LEFT 102022 | |||||||
| DIRECTOR - GRID SAN DIEGO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC MILLER LEFT 102022 | |||||||
| DIRECTOR - GRID SAN DIEGO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE ASHTON | |||||||
| PRESIDENT - GRID MID ATLANTIC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HERB STEVENS | |||||||
| TREASURER - GRID MID ATLANTIC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIDIJA SEKARIC | |||||||
| SECRETARY - GRID MID ATLANTIC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC HEINTZ | |||||||
| AT-LARGE MEMBER - GRID MID ATLANTIC | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF ATKIN | |||||||
| PRESIDENT - GRID GLA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTHONY HERNANDEZ | |||||||
| BOARD VICE CHAIR - GRID GLA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAHIMA BUTLER LEFT 62022 | |||||||
| TREASURER/BOARD CHAIR - GRID GLA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUIS GONZALEZ LEFT 82022 | |||||||
| SECRETARY - GRID GLA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK DAVILA LEFT 122022 | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM JAMMAL LEFT 62022 | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKE LEVINE LEFT 122022 | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA NEFF LEFT 92022 | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE SAITO | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA SCHWARZ | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SALVADOR NUNEZ | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BELINDA WAYMOUTH | |||||||
| DIRECTOR - GRID GLA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,499,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESLEY LAZARA | |||||
| 2329 OAK STREET | BERKLEY | CA | 94708 | IT | $532,912 |
| NICHOLAS M ANDERSON | |||||
| 1114 W DIAMOND ST | ANAHEIM | CA | 92801 | CONTRACTOR | $238,734 |
| HIGH POINT SOLAR | |||||
| PO BOX 100 PMB 104 | MAMMOTH LAKES | CA | 93546 | CONTRACTOR | $215,854 |
| DAMION BOBBITT | |||||
| 10537 STORCH DRIVE | LANHAM | MD | 20706 | CONTRACTOR | $169,655 |
| HOMEBOY INDUSTRIES | |||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | LABOR | $159,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,833 | FundraisingAmt |
| Government Grants | $6,619,409 | GovernmentGrantsAmt |
| All Other Contributions | $4,135,960 | AllOtherContributionsAmt |
| Noncash Contributions | $755,119 | NoncashContributionsAmt |
| Total Contributions | $10,761,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 900099 | $10,487,459 | $10,487,459 |
| HQ SHARED INCOME | 900099 | $10,073,728 | $10,073,728 |
| SASH/DAC SASH CONTRACT | 900099 | $9,127,405 | $9,127,405 |
| STRATEGIC INITIATIVE F | 900099 | $314,323 | $314,323 |
| OTHER REBATES/INCENTIV | 900099 | $66,649 | $66,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,069,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,580 | TotalRevenueColumnAmt |
| Exclusion | $8,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,833 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,488 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,488 | TotalRevenueColumnAmt |
| Exclusion | -$5,488 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,833,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,069,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,092 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,658 | TotalAmt |
| Management And General | $1,002,658 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,890,375 | TotalAmt |
| Program Services | $13,347,416 | ProgramServicesAmt |
| Management And General | $937,617 | ManagementAndGeneralAmt |
| Fundraising | $605,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,506 | TotalAmt |
| Program Services | $50,169 | ProgramServicesAmt |
| Management And General | $4,204 | ManagementAndGeneralAmt |
| Fundraising | $3,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896,541 | TotalAmt |
| Program Services | $2,663,504 | ProgramServicesAmt |
| Management And General | $153,352 | ManagementAndGeneralAmt |
| Fundraising | $79,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,906 | TotalAmt |
| Program Services | $1,110,927 | ProgramServicesAmt |
| Management And General | $152,656 | ManagementAndGeneralAmt |
| Fundraising | $47,323 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,405 | TotalAmt |
| Management And General | $321,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,575 | TotalAmt |
| Management And General | $557,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,154 | TotalAmt |
| Program Services | $1,539,138 | ProgramServicesAmt |
| Management And General | $735,651 | ManagementAndGeneralAmt |
| Fundraising | $787,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,064 | TotalAmt |
| Program Services | $81,488 | ProgramServicesAmt |
| Management And General | $24,967 | ManagementAndGeneralAmt |
| Fundraising | $3,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,506 | TotalAmt |
| Program Services | $449,070 | ProgramServicesAmt |
| Management And General | $225,387 | ManagementAndGeneralAmt |
| Fundraising | $9,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,582 | TotalAmt |
| Program Services | $486,448 | ProgramServicesAmt |
| Management And General | $420,102 | ManagementAndGeneralAmt |
| Fundraising | $28,032 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,650 | TotalAmt |
| Program Services | $1,412,744 | ProgramServicesAmt |
| Management And General | $178,454 | ManagementAndGeneralAmt |
| Fundraising | $74,452 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,305 | TotalAmt |
| Program Services | $744,455 | ProgramServicesAmt |
| Management And General | $73,949 | ManagementAndGeneralAmt |
| Fundraising | $12,901 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,818 | TotalAmt |
| Program Services | $117,124 | ProgramServicesAmt |
| Management And General | $32,513 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,043 | TotalAmt |
| Management And General | $22,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,587 | TotalAmt |
| Program Services | $196,519 | ProgramServicesAmt |
| Management And General | $3,068 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,313 | TotalAmt |
| Program Services | $9,458 | ProgramServicesAmt |
| Management And General | $160,855 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $12,605,191 | $12,572,591 | $30,414 | $2,186 |
| IN-KIND CONSTRUCTION MA | $293,792 | $293,792 | ||
| BUSINESS LICENSES & PER | $123,012 | $91,546 | $31,466 | |
| DUES & SUBSCRIPTIONS | $26,230 | $11,587 | $10,628 | $4,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,252 | TotalAmt |
| Program Services | $158,707 | ProgramServicesAmt |
| Management And General | $14,475 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,087,465 | TotalAmt |
| Program Services | $35,336,683 | ProgramServicesAmt |
| Management And General | $5,093,439 | ManagementAndGeneralAmt |
| Fundraising | $1,657,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,025 | BOYAmt |
| EOY | $1,838,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,910 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,349 | BOYAmt |
| EOY | $423,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,032,102 | BOYAmt |
| EOY | $5,898,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,044 | BOYAmt |
| EOY | $219,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,626,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $984,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,973 | BOYAmt |
| EOY | $642,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,068,389 | BOYAmt |
| EOY | $30,077,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,269,792 | BOYAmt |
| EOY | $39,099,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,795 | BOYAmt |
| EOY | $1,773,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,800 | BOYAmt |
| EOY | $1,185,755 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,912 | BOYAmt |
| EOY | $953,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,474,081 | BOYAmt |
| EOY | $25,108,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,937,588 | BOYAmt |
| EOY | $29,020,793 | 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 | $9,454,823 | BOYAmt |
| EOY | $8,718,108 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,381 | BOYAmt |
| EOY | $1,360,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,332,204 | BOYAmt |
| EOY | $10,078,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,269,792 | BOYAmt |
| EOY | $39,099,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,253,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,141,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,325,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,238,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,781,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,761,202 | CurrentTaxYearAmt |
| Total | $60,249,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,141,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,325,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,238,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,781,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,761,202 | CurrentTaxYearAmt |
| Total | $60,249,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,249,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,580 | CurrentTaxYearAmt |
| Total | $22,509 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,354 | CurrentTaxYearMinus1YearAmt |
| Total | $11,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,282,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,575,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,626,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $984,318 | DepreciationAmt |
| Book Value | $642,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $642,488 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $4,365,658 |
| REFUNDABLE DEPOSITS | $714,388 |
| INTERCOMPANY RECEIVABLES | $19,927,043 |
| OPERATING LEASE - RIGHT TO USE ASSET | $5,070,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,077,602 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLES | $19,250,550 |
| WARRANTY LIABILITY | $830,867 |
| OPERATING LEASE LIABILITY | $5,027,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,108,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,106 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | INVERTERS | 1 | $695,992 |
| Yes (X) | CONSTRUCTION MATERIALS | 4 | $39,011 |
| Yes (X) | MISCELLANEOUS | 2 | $8,634 |
| Yes (X) | BATTERIES | 1 | $5,740 |
| Yes (X) | PANELS | 1 | $636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXEMPT ORGANIZATION RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE EXEMPT ORGANIZATION RETURNS TO BE REVIEWED AND EXAMINED INTERNALLY. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES THEM TO THE BOARD OF DIRECTORS. AN AFFIDAVIT IS THEN SIGNED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. BEFORE THE EXEMPT ORGANIZATION RETURNS ARE FILED, A FINAL EXEMPT ORGANIZATION RETURN COPY IS FORWARDED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTORS AND THEIR BOARDS WILL REVIEW THE FORM 990. ADDITIONALLY, THE AUDIT COMMITTEE, FINANCE COMMITTEE AND THE BOARD OF DIRECTORS OF GRID, INC. REVIEW THE AFFILIATE FORM 990'S. THE EXEMPT ORGANIZATION RETURNS ARE THEN FILED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM AS PART OF THEIR APPLICATION PROCESS AND TO UPDATE THIS FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AD HOC COMMITTEE IS FORMED BY THE BOARD AT THE END OF EACH YEAR TO REVIEW THE EXECUTIVE DIRECTOR AND SET THEIR SALARY FOR THE FOLLOWING YEAR. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AS WELL AS SALARY SURVEYS FOR RELEVANT COMPARABLE SALARY LEVELS IN THE NON-PROFIT FIELD. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, AND THE BOARD VOTES TO APPROVE SALARY ADJUSTMENTS. THE SALARY ADJUSTMENT IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRID ALTERNATIVES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVENUE NO 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260043353 | EIN |
| Primary Activities | TO PROVIDE ENERGY COST SAVINGS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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