BETA

GRID ALTERNATIVES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GRID ALTERNATIVES (EIN 46-1815422)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-06
IRS object ID
202013119349300796
Schema version
2019v5.1
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)
Return2020-11-06T12:00:00-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOST BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461815422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRID ALTERNATIVES COLORADO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRIDBusinessNameControlTxt
Phone5107311310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11171 OCEAN AVE NO 200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE DORSEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5107311310PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2020-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.127.87.36IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm23:03:00IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB031F1490CEF91DE0132CAEEA8A8A395CB876CECAtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerADRIENNE DORSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11171 OCEAN AVE NO 200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,494,407GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRIDALTERNATIVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers318TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,121,751PYContributionsGrantsAmt
CY Contributions Grants$2,074,056CYContributionsGrantsAmt
PY Program Service Revenue$1,544,912PYProgramServiceRevenueAmt
CY Program Service Revenue$2,420,351CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,666,663PYTotalRevenueAmt
CY Total Revenue$4,494,407CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,215,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,344,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,082CYTotalFundraisingExpenseAmt
PY Other Expenses$2,226,757PYOtherExpensesAmt
CY Other Expenses$3,579,047CYOtherExpensesAmt
PY Total Expenses$3,442,022PYTotalExpensesAmt
CY Total Expenses$4,923,454CYTotalExpensesAmt
PY Revenues Less Expenses-$775,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$429,047CYRevenuesLessExpensesAmt
Total Assets BOY$862,947TotalAssetsBOYAmt
Total Assets EOY$1,442,578TotalAssetsEOYAmt
Total Liabilities BOY$3,840,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,849,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,978,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,407,096NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,526,428ExpenseAmt
Revenue$2,420,351RevenueAmt
DescPROVIDED ALTERNATIVE RENEWABLE ENERGY FOR LOW-INCOME RESIDENTS THROUGH CONSULTATION AND INSTALLATION OF RENEWABLE SOLAR ELECTRICAL SYSTEMS. IN-KIND SERVICES DONATED TO THE ORGANIZATION IN 2019 INCLUDED SKILLED SOLAR INSTALLATION ASSISTANCE THROUGH GRID ALTERNATIVES' VOLUNTEER TEAM LEADER PROGRAM.Desc
Total Program Service Expenses$4,526,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIM SEARSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5107311313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11171 OCEAN AVENUE SUITE 200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH KEANE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN VICKERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROCHELLE RABELER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VICKY MANDELL
DIRECTOR1.00Yes (X)$0$0$0
RYAN DULANEY
DIRECTOR1.00Yes (X)$0$0$0
LARRY MARTINEZ
DIRECTOR (START 08/19)1.00Yes (X)$0$0$0
STEPHANIE TEDY
DIRECTOR (THRU 12/19)1.00Yes (X)$0$0$0
MONIQUE DYERS
DIRECTOR (THRU 02/19)1.00Yes (X)$0$0$0
RON BINZ
DIRECTOR (THRU 02/19)1.00Yes (X)$0$0$0
ADRIENNE DORSEY
EXECUTIVE DIRECTOR40.00Yes (X)$102,250$0$1,620
KAMALJIT JASPAR
PROGRAM DIRECTOR40.00Yes (X)$80,000$0$9,438
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RBI SOLAR INC
PO BOX 715005CINCINNATIOH45271SUBCONTRACTOR$406,274
CIRCUITUS ENERGY SOLUTIONS
5160 PARFET ST UNIT B3WHEAT RIDGECO80033SUBCONTRACTOR$271,489
XCEL ENERGY
PO BOX 9477MINNEAPOLISMN55484SUBCONTRACTOR$154,880
EMPIRE ELECTRIC ASSOCIATION INC
801 N BRODWAY PO BOX KCORTEZCO81321SUBCONTRACTOR$143,817
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,667,871GovernmentGrantsAmt
All Other Contributions$406,185AllOtherContributionsAmt
Total Contributions$2,074,056TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CONTRACTS900099$1,851,892$1,851,892
HQ SHARED INCOME900099$375,544$375,544
ALL OTHER PROGRAM SERV900099$192,915$192,915
FieldValueIRS element (for citing)
Total Program Service Revenue$2,420,351TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,494,407TotalRevenueColumnAmt
Related Or Exempt Func Income$2,420,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,308TotalAmt
Program Services$89,438ProgramServicesAmt
Management And General$103,870ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$856,453TotalAmt
Program Services$747,378ProgramServicesAmt
Management And General$54,075ManagementAndGeneralAmt
Fundraising$55,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,489TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,471TotalAmt
Program Services$183,290ProgramServicesAmt
Management And General$16,506ManagementAndGeneralAmt
Fundraising$8,675FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,686TotalAmt
Program Services$67,999ProgramServicesAmt
Management And General$11,448ManagementAndGeneralAmt
Fundraising$4,239FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$464,454TotalAmt
Program Services$391,119ProgramServicesAmt
Management And General$48,890ManagementAndGeneralAmt
Fundraising$24,445FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,423TotalAmt
Management And General$9,423ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,189TotalAmt
Program Services$134,286ProgramServicesAmt
Management And General$5,903ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Program Services$45ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,059TotalAmt
Program Services$26,639ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt
Fundraising$849FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,832TotalAmt
Program Services$24,592ProgramServicesAmt
Management And General$2,826ManagementAndGeneralAmt
Fundraising$1,414FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,982TotalAmt
Program Services$51,462ProgramServicesAmt
Management And General$29,975ManagementAndGeneralAmt
Fundraising$2,545FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,848TotalAmt
Program Services$87,527ProgramServicesAmt
Management And General$4,027ManagementAndGeneralAmt
Fundraising$1,294FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,655TotalAmt
Program Services$13,596ProgramServicesAmt
Management And General$4,059ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,877TotalAmt
Program Services$17,877ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,637TotalAmt
Program Services$1,474ProgramServicesAmt
Fundraising$163FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT EXPENSES$2,689,420$2,685,903$3,517
DUES AND SUBSCRIPTIONS$3,291$2,014$1,277
MISCELLANEOUS$282$244$38
BUSINESS LICENSE AND PE$53$53

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,923,454TotalAmt
Program Services$4,526,428ProgramServicesAmt
Management And General$297,944ManagementAndGeneralAmt
Fundraising$99,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,989BOYAmt
EOY$100,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$433,706BOYAmt
EOY$946,248EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,171BOYAmt
EOY$63,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,037BOYAmt
EOY$13,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,701BOYAmt
EOY$22,824EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$210,343BOYAmt
EOY$295,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$862,947BOYAmt
EOY$1,442,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,005BOYAmt
EOY$441,430EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,635,991BOYAmt
EOY$4,408,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,840,996BOYAmt
EOY$4,849,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,011,049BOYAmt
EOY-$3,609,096EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt
EOY$202,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,978,049BOYAmt
EOY-$3,407,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,947BOYAmt
EOY$1,442,578EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$429,047ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$803,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,751CurrentTaxYearMinus1YearAmt
Current Tax Year$2,074,056CurrentTaxYearAmt
Total$4,962,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,751CurrentTaxYearMinus1YearAmt
Current Tax Year$2,074,056CurrentTaxYearAmt
Total$4,962,779TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$296,488SubstantialContributorsTotAmt
Public Support Total170$4,666,291PublicSupportTotal170Amt
Total Support$4,962,779TotalSupportAmt
Gross Receipts Rltd Activities$12,285,859GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94030PublicSupportCY170Pct
Public Support PY1700.71930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$97,118OtherCostOrOtherBasisAmt
Depreciation$74,294DepreciationAmt
Book Value$22,824BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,824TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
REFUNDABLE DEPOSITS$146,749
CONSTRUCTION IN PROGRESS$148,509
FieldValueIRS element (for citing)
Total Book Value Other Assets$295,258TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTERCOMPANY - DUE TO$4,283,329
WARRANTY LIABILITY$124,915
FieldValueIRS element (for citing)
Total Liability$4,408,244TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,530,496TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,089DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,089RevenueNotReportedAmt
Revenue Subtotal$4,494,407RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,494,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,959,543TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,089DonatedServicesUseFcltsAmt
Expenses Not Reported$36,089ExpensesNotReportedAmt
Expenses Subtotal$4,923,454ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,923,454TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRE 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, 2019, 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15AN 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 19GOVERNANCE 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.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS AND AUDIT COMMITTEE ARE RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GRID ALTERNATIVES
1171 OCEAN AVENUE NO 200OAKLANDCA94608260043353TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.CA501(C)(3)LINE 100
GRID ALTERNATIVES GREATER LOS ANGELES INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608461652604TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES BAY AREA INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608831439572TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES CENTRAL COAST INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608831467818TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES CENTRAL VALLEY INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608320488262TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES INLAND EMPIRE INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608831454791TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES MID ATLANTIC INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608472717517TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES NORTH VALLEY INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608472700073TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES SAN DIEGO INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608472682164TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
GRID ALTERNATIVES TRI-STATE INC
1171 OCEAN AVENUE NO 200OAKLANDCA94608464330266TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS.DE501(C)(3)LINE 7Yes (1)GRID ALTERNATIVES
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GRID ALTERNATIVES NORTH VALLEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$172,989InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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