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SOLAR UNITED NEIGHBORS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOLAR UNITED NEIGHBORS (EIN 46-2462990)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202013179349305906
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)
Return2020-11-12T13:43:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462462990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLAR UNITED NEIGHBORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLABusinessNameControlTxt
Phone2028883601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 CONNECTICUT AVENUE NW NO 412AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANYA SCHOOLMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028883601PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm12:30:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3EBD45AEB734235278D3B860A003F7BED23EBF33AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANYA SCHOOLMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 CONNECTICUT AVENUE NW NO 412AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,057,647GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOLARUNITEDNEIGHBORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSOLAR UNITED NEIGHBORS BUILDS AND PROMOTES LOCALLY BASED RENEWABLE ENERGY PROJECTS AND POLICIES IN ORDER TO PROTECT THE ENVIRONMENT AND HUMAN HEALTH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,886,533PYContributionsGrantsAmt
CY Contributions Grants$2,901,320CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,131,400CYProgramServiceRevenueAmt
PY Investment Income$486PYInvestmentIncomeAmt
CY Investment Income$5,580CYInvestmentIncomeAmt
PY Other Revenue$1,811PYOtherRevenueAmt
CY Other Revenue$19,347CYOtherRevenueAmt
PY Total Revenue$2,888,830PYTotalRevenueAmt
CY Total Revenue$5,057,647CYTotalRevenueAmt
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$2,048,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,549,762CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,859CYTotalFundraisingExpenseAmt
PY Other Expenses$1,067,275PYOtherExpensesAmt
CY Other Expenses$1,896,775CYOtherExpensesAmt
PY Total Expenses$3,115,473PYTotalExpensesAmt
CY Total Expenses$4,446,537CYTotalExpensesAmt
PY Revenues Less Expenses-$226,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$611,110CYRevenuesLessExpensesAmt
Total Assets BOY$1,006,951TotalAssetsBOYAmt
Total Assets EOY$1,899,761TotalAssetsEOYAmt
Total Liabilities BOY$187,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$268,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$819,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,630,818NetAssetsOrFundBalancesEOYAmt
MissionSOLAR UNITED NEIGHBORS BUILDS AND PROMOTES LOCALLY BASED RENEWABLE ENERGY PROJECTS AND POLICIES IN ORDER TO PROTECT THE ENVIRONMENT AND HUMAN HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,004,701ExpenseAmt
Revenue$2,150,747RevenueAmt
DescSOLAR UNITED NEIGHBORS IS AN ORGANIZATION UNIQUELY DEDICATED TO REPRESENTING THE NEEDS AND INTERESTS OF SOLAR OWNERS AND SUPPORTERS. WE HAVE HELPED THOUSANDS OF PEOPLE INSTALL SOLAR PANELS AND COLLECTIVELY FIGHT FOR THEIR ENERGY RIGHTS SINCE 2007. THE CORPORATION IS ORGANIZED FOR THE PURPOSES OF: BUILDING AND PROMOTING LOCALLY BASED RENEWABLE ENERGY PROJECTS AND POLICIES IN ORDER TO PROTECT THE ENVIRONMENT AND HUMAN HEALTH. WE ENVISION A CLEAN, EQUITABLE ENERGY SYSTEM THAT DIRECTS CONTROL AND BENEFITS BACK TO LOCAL COMMUNITIES, WITH SOLAR ON EVERY ROOF AND MORE MONEY IN EVERY POCKET.Desc
Total Program Service Expenses$4,004,701TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028883601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 CONNECTICUT AVENUE NW SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISSIE MCHENRY
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY CUFF
CHAIR1.00Yes (X)$0$0$0Yes (X)
DIEGO MORLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN FARRELL
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE RIGBY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RANDALL SPECK
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY HAUENSTEIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
KARL R RABAGO
BOARD MEMBER1.00Yes (X)$0$0$0
ANYA SCHOOLMAN
EXECUTIVE DIRECTOR40.00$139,810$0$2,796Yes (X)
EMILY STIEVER
CHIEF OPERATING OFFICER40.00$89,357$0$1,791Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,587TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$2,901,320AllOtherContributionsAmt
Total Contributions$2,901,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$1,515,514$1,515,514
SERVICE FEES900099$580,495$580,495
MEMBERSHIP DUES900099$35,391$35,391
FieldValueIRS element (for citing)
Total Program Service Revenue$2,131,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,580TotalRevenueColumnAmt
Exclusion$5,580ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$19,347TotalRevenueColumnAmt
Related Or Exempt Func Income$19,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,347OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,057,647TotalRevenueColumnAmt
Related Or Exempt Func Income$2,150,747RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,580ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,757TotalAmt
Program Services$215,467ProgramServicesAmt
Management And General$5,618ManagementAndGeneralAmt
Fundraising$12,672FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,890,131TotalAmt
Program Services$1,742,246ProgramServicesAmt
Management And General$45,424ManagementAndGeneralAmt
Fundraising$102,461FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,271TotalAmt
Program Services$2,491ProgramServicesAmt
Management And General$13,780ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$252,448TotalAmt
Program Services$191,293ProgramServicesAmt
Management And General$60,426ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,155TotalAmt
Program Services$143,471ProgramServicesAmt
Management And General$5,126ManagementAndGeneralAmt
Fundraising$8,558FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,647TotalAmt
Program Services$6,647ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,934TotalAmt
Management And General$62,934ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,108,668TotalAmt
Program Services$1,098,070ProgramServicesAmt
Management And General$10,286ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,744TotalAmt
Program Services$183,458ProgramServicesAmt
Management And General$3,030ManagementAndGeneralAmt
Fundraising$3,256FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,537TotalAmt
Program Services$15,537ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,483TotalAmt
Program Services$10,343ProgramServicesAmt
Management And General$88,044ManagementAndGeneralAmt
Fundraising$10,096FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,799TotalAmt
Program Services$143,335ProgramServicesAmt
Management And General$1,309ManagementAndGeneralAmt
Fundraising$3,155FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,006TotalAmt
Program Services$66,006ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,445TotalAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PUBLIC RELATIONS AND SO$168,712$168,537$175
BAD DEBT$17,800$17,800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,446,537TotalAmt
Program Services$4,004,701ProgramServicesAmt
Management And General$299,977ManagementAndGeneralAmt
Fundraising$141,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$385,212BOYAmt
EOY$915,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$187,898BOYAmt
EOY$305,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$175,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,100BOYAmt
EOY$411,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$35,002EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,752LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,544BOYAmt
EOY$30,271EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,197BOYAmt
EOY$27,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,951BOYAmt
EOY$1,899,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,245BOYAmt
EOY$247,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$21,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,245BOYAmt
EOY$268,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,377BOYAmt
EOY$664,140EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$508,329BOYAmt
EOY$966,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$819,706BOYAmt
EOY$1,630,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,006,951BOYAmt
EOY$1,899,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$611,110ReconcilationRevenueExpnssAmt
Prior Period Adjustments$200,002PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$757,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,428,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,191CurrentTaxYearMinus1YearAmt
Current Tax Year$2,936,711CurrentTaxYearAmt
Total$9,283,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,428,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,191CurrentTaxYearMinus1YearAmt
Current Tax Year$2,936,711CurrentTaxYearAmt
Total$9,283,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,360,718SubstantialContributorsTotAmt
Public Support Total170$5,922,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486CurrentTaxYearMinus1YearAmt
Current Tax Year$5,580CurrentTaxYearAmt
Total$6,463TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,811CurrentTaxYearMinus1YearAmt
Total$6,305TotalAmt
FieldValueIRS element (for citing)
Total Support$9,296,112TotalSupportAmt
Gross Receipts Rltd Activities$3,167,698GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63710PublicSupportCY170Pct
Public Support PY1700.71440PublicSupportPY170Pct
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$38,023OtherCostOrOtherBasisAmt
Depreciation$7,752DepreciationAmt
Book Value$30,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,271TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,057,647TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,057,647RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,057,647TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,446,537TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,446,537ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,446,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFITS OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SUN ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER D.C. STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER REVIEW FORM 990 AND RELATED SCHEDULES PRIOR TO E-FILING AND THEIR COMMENTS/CHANGES, IF ANY, ARE INCLUDED IN THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE MONITORS AND UPDATED ANNUALLY. THERE ARE NO CONFLICTS OF INTERESTS IDENTIFIED IN 2019.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS AND KEY EMPLOYEES (CONSULTANTS) IS BASED UPON REVIEW OF COMPARABLE SALARIES AND FEES OF OTHER SIMILAR SIZE ORGANIZATIONS. GOVERNING, FINANCIAL, AND PROGRAMMATIC DOCUMENTS AS WELL AS OPERATING POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ADDITIONAL FINANCIAL DATA IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT POSTED ON ITS WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII LINE 2A, 2B, 2CSUN HAS HIRED AN INTERNAL ACCOUNTANT AND CHANGED AUDIT FIRMS, AS SUCH SUN AS RECATEGORIZED SOME REVENUES TO BETTER ALIGN IRS GUIDELINES WITH ITS INCOME CATEGORIES. GOVERNMENT CONTRACTS, SERVICE FEES AND MEMBERSHIP DUES REVENUE HAVE BEEN MOVED TO PROGRAM SERVICES LINE ITEM.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 1,098,070. MANAGEMENT AND GENERAL EXPENSES 10,286. FUNDRAISING EXPENSES 312. TOTAL EXPENSES 1,108,668.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT COMMITTEE IS RESPONSIBLE THROUGH DELEGATION BY ITS GOVERNING BODY FOR (I) OVERSEEING THE COMPILATION, REVIEW, OR AUDIT OF THE FINANCIAL STATEMENTS, AND (II) THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT COMPILED, REVIEWED, OR AUDITED THE STATEMENTS.

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