HONNOLD FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HONNOLD FOUNDATION (EIN 83-0833980)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349303775
- Schema version
- 2021v4.0
- 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 | 2022-05-13T10:21:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830833980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONNOLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HONN | BusinessNameControlTxt |
| Phone | 9784800745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 WEST 300 SOUTH 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY TEITSWORTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9784800745 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DORY | PersonFirstNm |
| Person Last | TRIMBLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY TEITSWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 WEST 300 SOUTH 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,015,822 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HONNOLDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE ENVIRONMENTAL IMPACT AND ADDRESS INEQUALITY BY SUPPORTING SOLAR ENERGY INITIATIVES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,440,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,541,757 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,254 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,449,007 | PYTotalRevenueAmt |
| CY Total Revenue | $2,549,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $971,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,104,026 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,751 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,416 | PYOtherExpensesAmt |
| CY Other Expenses | $107,699 | CYOtherExpensesAmt |
| PY Total Expenses | $1,391,075 | PYTotalExpensesAmt |
| CY Total Expenses | $1,525,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,023,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,184,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,206,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,179,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,203,206 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REDUCE ENVIRONMENTAL IMPACT AND ADDRESS INEQUALITY BY SUPPORTING SOLAR ENERGY INITIATIVES WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $965,806 | ExpenseAmt |
| Grant | $835,204 | GrantAmt |
| Desc | CORE GRANTS FUND: THE HONNOLD FOUNDATION PROVIDES UNRESTRICTED MULTI-YEAR GRANTS FOR GRASSROOTS NONPROFITS DOING SOLAR ENERGY ACCESS WORK WORLDWIDE. IN 2021, THE HONNOLD FOUNDATION CORE FUND SOLICITED APPLICATIONS FROM SOLAR NONPROFITS AND INITIATIVES ALL OVER THE WORLD. WE RECEIVED OVER 400 APPLICATIONS, AND AFTER AN EXCEPTIONALLY COMPETITIVE REVIEW PROCESS, AWARDED GRANTS TO 13 INNOVATIVE, COMMUNITY-DRIVEN SOLAR INITIATIVES IN 11 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,165 | ExpenseAmt |
| Grant | $197,813 | GrantAmt |
| Desc | COMMUNITY 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 DETROIT AND MEMPHIS IN 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,876 | ExpenseAmt |
| Grant | $71,009 | GrantAmt |
| Desc | MICROGRID 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 220 KW PHOTOVOLTAIC SYSTEM POWERING 14 BUSINESSES IN A SMALL TOWN IN PUERTO RICO. IN 2021, WE COMPLETED SOLAR PANEL INSTALLATION, IN PREPARATION FOR BATTERY STORAGE INSTALLATION IN 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,296,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY FEAGIN | PersonNm |
| Phone | 8016992752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3780 E BARBARA WAY | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DORY TRIMBLE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $50,892 | $0 | $6,678 | |
| EMILY TEITSWORTH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $36,725 | $0 | $2,191 | |
| PETER MARTIN | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY FEAGIN | ||||||
| BOARD TREASU | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEN NECEFER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX HONNOLD | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BRADY ROBINSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIRK TYLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTANY GIBBONS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAURY BIRDWELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM BROOKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINA HA-STONE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,617 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,869 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,541,757 | AllOtherContributionsAmt |
| Noncash Contributions | $460,150 | NoncashContributionsAmt |
| Total Contributions | $2,541,757 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008 | TotalRevenueColumnAmt |
| Exclusion | $1,008 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,755 | SecuritiesAmt |
| Other | $1,302 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,811 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,944 | SecuritiesAmt |
| Other | $1,302 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,246 | TotalRevenueColumnAmt |
| Exclusion | $6,246 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,549,011 | TotalRevenueColumnAmt |
| Exclusion | $7,254 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,822 | TotalAmt |
| Program Services | $627,822 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,204 | TotalAmt |
| Program Services | $476,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,486 | TotalAmt |
| Program Services | $52,770 | ProgramServicesAmt |
| Management And General | $24,254 | ManagementAndGeneralAmt |
| Fundraising | $19,462 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,051 | TotalAmt |
| Program Services | $99,680 | ProgramServicesAmt |
| Management And General | $44,352 | ManagementAndGeneralAmt |
| Fundraising | $36,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,018 | TotalAmt |
| Program Services | $3,419 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,707 | TotalAmt |
| Program Services | $4,203 | ProgramServicesAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,489 | TotalAmt |
| Program Services | $11,254 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $4,413 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,363 | TotalAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,775 | TotalAmt |
| Program Services | $1,275 | ProgramServicesAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Program Services | $4,205 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,996 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $14,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,930 | TotalAmt |
| Program Services | $7,770 | ProgramServicesAmt |
| Management And General | $6,493 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375 | TotalAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,912 | TotalAmt |
| Program Services | $5,913 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190 | TotalAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741 | TotalAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF DEVELOPMENT | Desc |
| Total | $5,724 | TotalAmt |
| Program Services | $1,908 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
| Program Services | $183 | ProgramServicesAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,476 | TotalAmt |
| Program Services | $1,296,847 | ProgramServicesAmt |
| Management And General | $147,431 | ManagementAndGeneralAmt |
| Fundraising | $81,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,474 | BOYAmt |
| EOY | $329,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,257 | BOYAmt |
| EOY | $306,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,693 | BOYAmt |
| EOY | $19,854 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,454 | BOYAmt |
| EOY | $1,550,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,394 | BOYAmt |
| EOY | $2,206,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865 | BOYAmt |
| EOY | $3,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865 | BOYAmt |
| EOY | $3,609 | 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 | $872,529 | BOYAmt |
| EOY | $2,176,578 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,000 | BOYAmt |
| EOY | $26,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,529 | BOYAmt |
| EOY | $2,203,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,394 | BOYAmt |
| EOY | $2,206,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,023,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus3 Years | $208,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,757 | CurrentTaxYearAmt |
| Total | $5,646,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $208,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,757 | CurrentTaxYearAmt |
| Total | $5,646,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,397,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,249,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008 | CurrentTaxYearAmt |
| Total | $3,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,650,518 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| AFRICA | GRANT MAKING | SOLAR PROJECTS | $3,377 |
| CENTRAL AMERICA | GRANT MAKING | SOLAR PROJECTS | $70,000 |
| EAST ASIA AND THE PACIFIC | GRANT MAKING | SOLAR PROJECTS | $116,100 |
| SOUTH AMERICA | GRANT MAKING | SOLAR PROJECTS | $124,292 |
| SOUTH ASIA | GRANT MAKING | SOLAR PROJECTS | $29,400 |
| SUB-SAHARAN AFRICA | GRANT MAKING | SOLAR PROJECTS | $133,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $476,204 | SubtotalSpentAmt |
| Total Spent | $476,204 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICAN AND THE CARIBBEAN | SOLAR ENERGY | $70,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOLAR ENERGY | $66,100 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SOLAR ENERGY | $50,000 | WIRE TRANSFER |
| SOUTH AMERICA | SOLAR ENERGY | $24,292 | WIRE TRANSFER |
| SOUTH AMERICA | SOLAR ENERGY | $100,000 | WIRE TRANSFER |
| SOUTH ASIA | SOLAR ENERGY | $29,400 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SOLAR ENERGY | $60,035 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SOLAR ENERGY | $73,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | FOR 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 3 | AFRICA 3,377 0 CENTRAL AMERICA 70,000 0 EAST ASIA AND THE PACIFIC 116,100 0 SOUTH AMERICA 124,292 0 SOUTH ASIA 29,400 0 SUB-SAHARAN AFRICA 133,035 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH UNION COMMUNITY DEV | |||||||||
| 2020 HERMANN DR | HOUSTON | TX | 77004 | 760588536 | 501C3 | $13,250 | $6,384 | PV INSTALL MATE | SOLAR INSTALL |
| UNITED PARENT'S AGAINST LEAD | |||||||||
| PO BOX 24773 | RICHMOND | VA | 23224 | 541818807 | 501C3 | $30,303 | $18,340 | PV INSTALL MATE | SOLAR INSTALL |
| BRIDGING COMMUNITIES | |||||||||
| 6900 MCGRAW AVE | DETROIT | MI | 48210 | 383434841 | 501C3 | $44,630 | $9,632 | PV INSTALL MATE | SOLAR INSTALL |
| CONGRESS OF COMMUNITIES | |||||||||
| 4870 ST HEDWIG ST | DETROIT | MI | 48210 | 812759276 | 501C3 | $12,370 | $4,032 | PV INSTALL MATE | SOLAR INSTALL |
| MEMPHIS ROX ONE FAMILY MEMPHIS | |||||||||
| 879 E MCLEMORE AVE | MEMPHIS | TN | 38106 | 823068886 | 501C3 | $46,020 | $12,852 | PV INSTALL MATE | SOLAR INSTALL |
| 350ORG | |||||||||
| PO BOX 843004 | BOSTON | MA | 022843004 | 261150699 | 501C3 | $14,000 | SOLAR INSTALL | ||
| BORDERLANDS RESTORATION NETWORK | |||||||||
| PO BOX 121 | PATAGONIA | AZ | 85624 | 472581032 | 501C3 | $37,000 | SOLAR INSTALL | ||
| GRID NORTH VALLEY | |||||||||
| 1417 N MARKET BLVD 3 | SACRAMENTO | CA | 95834 | 472700073 | 501C3 | $100,000 | SOLAR TRAIN/INSTALL | ||
| GRID TRIBAL | |||||||||
| 1120 W 12TH AVE | DENVER | CO | 80204 | 461815422 | 501C3 | $100,000 | SOLAR TRAIN/INSTALL | ||
| NATIVE RENEWABLES | |||||||||
| PO BOX 3722 | FLAGSTAFF | AZ | 86003 | 852285816 | 501C3 | $100,000 | SOLAR INSTALL | ||
| YOSEMITE CLIMBING ASSOCIATION | |||||||||
| PO BOX 89 | YOSEMITE | CA | 95389 | 320030010 | 501C3 | $8,000 | STEWARDING A GRANT | ||
| CASA PUEBLO | |||||||||
| 30 PR-5516 | ADJUNTAS | PR | 00601 | 042791159 | 501C3 | $71,009 | SOLAR INSTALL | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR 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
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $406,753 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOLAR PRODUCT | 2 | $2,157 | FMV |
| Yes (X) | SOLAR MATERIALS | 1 | $51,240 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND BOARD PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE 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 15A | THE 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
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