GRID ALTERNATIVES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRID ALTERNATIVES (EIN 26-0043353)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349302947
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T11:15:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260043353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRID ALTERNATIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRID | BusinessNameControlTxt |
| Phone | 5107311310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVENUE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY SEARS | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5107311310 | PhoneNum |
| Signature | 2024-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA MACKIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVENUE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,173,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRIDALTERNATIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GRID ALTERNATIVES ENVISIONS A RAPID, EQUITABLE TRANSITION TO A WORLD POWERED BY RENEWABLE ENERGY THAT BENEFITS EVERYONE. OUR MISSION IS TO BUILD COMMUNITY-POWERED SOLUTIONS TO ADVANCE ECONOMIC AND ENVIRONMENTAL JUSTICE THROUGH RENEWABLE ENERGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,083,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,435,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,121,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,721,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$87,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,500 | PYOtherRevenueAmt |
| CY Other Revenue | $73,059 | CYOtherRevenueAmt |
| PY Total Revenue | $23,149,824 | PYTotalRevenueAmt |
| CY Total Revenue | $63,276,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,611,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,363,422 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,048,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,074,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,441,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,338,026 | PYOtherExpensesAmt |
| CY Other Expenses | $19,160,779 | CYOtherExpensesAmt |
| PY Total Expenses | $33,998,773 | PYTotalExpensesAmt |
| CY Total Expenses | $37,598,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,848,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,677,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,326,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,289,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,381,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,440,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,944,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,848,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRID ALTERNATIVES ENVISIONS A RAPID, EQUITABLE TRANSITION TO A WORLD POWERED BY RENEWABLE ENERGY THAT BENEFITS EVERYONE. OUR MISSION IS TO BUILD COMMUNITY-POWERED SOLUTIONS TO ADVANCE ECONOMIC AND ENVIRONMENTAL JUSTICE THROUGH RENEWABLE ENERGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,611,083 | ExpenseAmt |
| Grant | $2,363,422 | GrantAmt |
| Revenue | $13,721,664 | RevenueAmt |
| Desc | GRID IS THE NATION'S LARGEST NONPROFIT INSTALLER OF CLEAN ENERGY TECHNOLOGIES, GRID DEVELOPS AND IMPLEMENTS RENEWABLE ENERGY PROJECTS THAT SERVE ECONOMIC AND ENVIRONMENTAL JUSTICE COMMUNITIES. GRID CREATES AND INSTALLS SOLAR PROJECTS THAT SERVE LOW-INCOME HOUSEHOLDS AND COMMUNITIES, AND IS ENABLING THESE COMMUNITIES TO ACCESS A VARIETY OF CLEAN MOBILITY AND BATTERY STORAGE INCENTIVE PROGRAMS. THROUGH OUR UNIQUE, PEOPLE-FIRST MODEL, WE ARE PUTTING MONEY BACK INTO FAMILIES' POCKETS, REDUCING THE ENERGY COST BURDEN FOR HOUSING PROVIDERS, AND JUMPSTARTING CLEAN ENERGY CAREERS. WE PARTNER WITH AFFORDABLE HOUSING ORGANIZATIONS, JOB TRAINING GROUPS, GOVERNMENT AGENCIES, MUNICIPALITIES, UTILITIES, TRIBES AND LOCAL COMMUNITIES TO MAKE CLEAN ENERGY A WIN FOR EVERYONE. GRID 'S PROGRAM ACCOMPLISHMENTS INCLUDE: NO-COST SOLAR INSTALLATIONS, HAND-ON SOLAR TRAINING, TECHNICAL ASSISTANCE AND SOLAR INSTALLATION FOR MULTIFAMILY AFFORDABLE HOUSING PROVIDERS, COMMUNITY/SHARED SOLAR PROJECT DEVELOPMENT AND IMPLEMENTATION, LOW INCOME SOLAR POLICY LEADERSHIP, LOW INCOME PROGRAM DESIGN AND IMPLEMENTATION, ENERGY ACCESS PROJECTS INTERNATIONALLY AND IN U.S. TRIBAL COMMUNITIES, AND CONNECTING LOW-INCOME COMMUNITIES WITH ELECTRIC VEHICLE PROGRAMS. | Desc |
| Total Program Service Expenses | $27,611,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HECTOR PENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107311310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVE STE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY SEARS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $217,340 | $0 | $13,262 | |||
| ERICA MACKIE | ||||||||
| CHIEF EXECUTIVE OFFICER | 32.00 | Yes (X) | $178,684 | $0 | $2,320 | 1.00 | ||
| CHRISTOPHER WALKER | ||||||||
| VP OF POLICY AND PROGRAMS | 40.00 | $166,423 | $0 | $2,867 | Yes (X) | |||
| SHAMIR CHAUHAN | ||||||||
| DIRECTOR - COMMERCIAL BUSINESS DEV | 40.00 | $157,475 | $0 | $9,200 | Yes (X) | |||
| LUKASZ WOJTASZEK | ||||||||
| PROGRAM MANAGEMENT OFFICER | 40.00 | $149,450 | $0 | $9,116 | Yes (X) | |||
| ANHDAI TRAN | ||||||||
| VP OF REGIONS | 40.00 | $145,708 | $0 | $7,414 | Yes (X) | |||
| CHRISTIAN WEAVER | ||||||||
| VICE PRESIDENT OF PHILANTHROPY | 40.00 | $139,409 | $0 | $1,142 | Yes (X) | |||
| HECTOR PENA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $111,111 | $0 | $3,454 | 1.00 | ||
| BEN PASSER | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PILAR THOMAS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NOLAN HIGHBAUGH | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HINA BALOCH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MELICIA CHARLES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,265,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROSS THE DIVIDE | |||||
| 2329 OAK STREET | BEREKLEY | CA | 94708 | IT SERVICE | $874,705 |
| BOTTOM LINE CONCEPTS LLC | |||||
| 3323 NE 163RD ST STE 302 | NORTH MIAMI BEACH | FL | 33160 | CONSULTING | $345,231 |
| PROSPER SUSTAINABLY LLC | |||||
| 4692 CARPINTERIA AVE 29 | CARPINTERIA | CA | 93013 | CONSULTING | $268,716 |
| SELF-HELP ENTERPRISES | |||||
| 8445 W ELOWIN COURT | VISALIA | CA | 93290 | CONSULTING | $251,061 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 94139 | ACCOUNTING | $121,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,778,779 | GovernmentGrantsAmt |
| All Other Contributions | $44,656,641 | AllOtherContributionsAmt |
| Noncash Contributions | $496,690 | NoncashContributionsAmt |
| Total Contributions | $49,435,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 900099 | $9,806,662 | $9,806,662 |
| SOMAH ADMIN CONTRACT | 900099 | $2,862,180 | $2,862,180 |
| SASH/DAC SASH CONTRACT | 900099 | $886,287 | $886,287 |
| OTHER REBATES/INCENTIV | 900099 | $166,535 | $166,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,721,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,596 | TotalRevenueColumnAmt |
| Exclusion | $24,596 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,902,055 | SecuritiesAmt |
| Other | $16,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,897,125 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,930 | SecuritiesAmt |
| Other | $16,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,430 | TotalRevenueColumnAmt |
| Exclusion | $21,430 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,059 | TotalRevenueColumnAmt |
| Exclusion | $43,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,059 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,276,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,721,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,422 | TotalAmt |
| Program Services | $2,363,422 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,571 | TotalAmt |
| Management And General | $524,571 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,859,741 | TotalAmt |
| Program Services | $8,949,426 | ProgramServicesAmt |
| Management And General | $2,966,178 | ManagementAndGeneralAmt |
| Fundraising | $944,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,464 | TotalAmt |
| Program Services | $55,376 | ProgramServicesAmt |
| Management And General | $17,138 | ManagementAndGeneralAmt |
| Fundraising | $4,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,675 | TotalAmt |
| Program Services | $1,138,040 | ProgramServicesAmt |
| Management And General | $275,590 | ManagementAndGeneralAmt |
| Fundraising | $119,045 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,946 | TotalAmt |
| Program Services | $737,038 | ProgramServicesAmt |
| Management And General | $268,109 | ManagementAndGeneralAmt |
| Fundraising | $74,799 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,000 | TotalAmt |
| Program Services | $128,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,136 | TotalAmt |
| Program Services | $13,565 | ProgramServicesAmt |
| Management And General | $248,571 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,142 | TotalAmt |
| Management And General | $18,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,143,625 | TotalAmt |
| Program Services | $4,485,925 | ProgramServicesAmt |
| Management And General | $585,441 | ManagementAndGeneralAmt |
| Fundraising | $72,259 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,945 | TotalAmt |
| Program Services | $132,714 | ProgramServicesAmt |
| Management And General | $31,762 | ManagementAndGeneralAmt |
| Fundraising | $7,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,401 | TotalAmt |
| Program Services | $197,266 | ProgramServicesAmt |
| Management And General | $270,534 | ManagementAndGeneralAmt |
| Fundraising | $10,601 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,216 | TotalAmt |
| Program Services | $390,822 | ProgramServicesAmt |
| Management And General | $2,000,772 | ManagementAndGeneralAmt |
| Fundraising | $10,622 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,029 | TotalAmt |
| Program Services | $124,215 | ProgramServicesAmt |
| Management And General | $124,471 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,952 | TotalAmt |
| Program Services | $609,046 | ProgramServicesAmt |
| Management And General | $46,581 | ManagementAndGeneralAmt |
| Fundraising | $30,325 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,573 | TotalAmt |
| Program Services | $83,626 | ProgramServicesAmt |
| Management And General | $9,983 | ManagementAndGeneralAmt |
| Fundraising | $6,964 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,217 | TotalAmt |
| Program Services | $67,546 | ProgramServicesAmt |
| Management And General | $138,671 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,501 | TotalAmt |
| Program Services | $53,103 | ProgramServicesAmt |
| Management And General | $10,398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,614 | TotalAmt |
| Program Services | $4,997 | ProgramServicesAmt |
| Management And General | $976,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $7,567,795 | $7,554,548 | $12,828 | $419 |
| IN-KIND MATERIALS | $374,712 | $215,882 | $158,830 | |
| BAD DEBT & MISC | $217,313 | $215,760 | $1,542 | $11 |
| LICENSES & PERMITS | $67,393 | $56,033 | $11,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,965 | TotalAmt |
| Program Services | $34,483 | ProgramServicesAmt |
| Management And General | $6,482 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,598,598 | TotalAmt |
| Program Services | $27,611,083 | ProgramServicesAmt |
| Management And General | $8,545,741 | ManagementAndGeneralAmt |
| Fundraising | $1,441,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,797 | BOYAmt |
| EOY | $4,495,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,491 | BOYAmt |
| EOY | $65,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,514 | BOYAmt |
| EOY | $10,603,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,142,417 | BOYAmt |
| EOY | $18,320,305 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,923,334 | BOYAmt |
| EOY | $20,114,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,272 | BOYAmt |
| EOY | $809,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,018 | BOYAmt |
| EOY | $145,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,540 | BOYAmt |
| EOY | $6,009,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,889 | BOYAmt |
| EOY | $2,725,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,326,272 | BOYAmt |
| EOY | $63,289,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,742 | BOYAmt |
| EOY | $4,269,357 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,720 | BOYAmt |
| EOY | $164,531 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,419 | BOYAmt |
| EOY | $2,878,277 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,574,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,085,064 | BOYAmt |
| EOY | $20,553,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,381,945 | BOYAmt |
| EOY | $30,440,902 | 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 | -$3,647,373 | BOYAmt |
| EOY | $1,602,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,591,700 | BOYAmt |
| EOY | $31,245,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944,327 | BOYAmt |
| EOY | $32,848,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,326,272 | BOYAmt |
| EOY | $63,289,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,677,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $226,344 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $11 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,929,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,129,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,988,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,083,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,435,420 | CurrentTaxYearAmt |
| Total | $116,566,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,929,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,129,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,988,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,083,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,435,420 | CurrentTaxYearAmt |
| Total | $116,566,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,057,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,508,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,596 | CurrentTaxYearAmt |
| Total | $556,800 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,797 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $43,059 | CurrentTaxYearAmt |
| Total | $43,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,222,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,055,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,088 | DepreciationAmt |
| Book Value | $145,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,506 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $18,261,870 |
| WARRANTY PAYABLE | $283,081 |
| OPERATING LEASE | $444,458 |
| REFUNDABLE ADVANCES | $1,564,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,553,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,276,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $226,344 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $792,475 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$18,142 | OtherRevenueAmt |
| Revenue Not Reported | $1,000,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,276,169 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,276,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,372,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $792,475 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $792,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,580,456 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,142 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,598,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. 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, 2023, 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -18,142. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 4 | PROGRAM SERVICES | PROGRAM SERVICES | $258,653 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | PROGRAM SERVICES | $164,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $423,552 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $423,552 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DRY CREEK RANCHERIA | |||||||||
| PO BOX 607 | GEYSERVILLE | CA | 95403 | 942422476 | 501(C)(3) | $199,391 | $0 | SOLAR PROJECT | |
| EASTERN SHAWNEE TRIBE OF OKLAHOMA | |||||||||
| 12755 S 705 RD | WYANDOTTE | OK | 74370 | 731024490 | 501(C)(3) | $36,060 | $0 | SOLAR PROJECT | |
| ELKO BAND COUNCIL | |||||||||
| 1745 SILVER EAGLE DRIVE | ELKO | NV | 89801 | 880163776 | 501(C)(3) | $199,979 | $0 | SOLAR PROJECT | |
| HEALY LAKE VILLAGE COUNCIL | |||||||||
| 600 UNIVERSITY AVE SUITE 100 | FAIRBANKS | AR | 99709 | 920103406 | 501(C)(3) | $136,865 | $0 | SOLAR PROJECT | |
| HOPLAND BAND OF POMO INDIANS | |||||||||
| 3000 SHANEL RD | HOPLAND | CA | 95449 | 942493063 | 501(C)(3) | $199,975 | $0 | SOLAR PROJECT | |
| KICKAPOO TRIBE OF OKLAHOMA | |||||||||
| PO BOX 70 | MCLOUD | OK | 74851 | 731018494 | 501(C)(3) | $50,000 | $0 | SOLAR PROJECT | |
| LAC VIEUX DESERT BAND OF LAKE SUPERIOR CHIPPEWA INDIANS | |||||||||
| PO BOX 249 | WATERSMEET | MI | 49969 | 382629283 | 501(C)(3) | $125,676 | $0 | SOLAR PROJECT | |
| LEECH LAKE BAND OF OJIBWE | |||||||||
| 190 SAILSTAR DR NW | CASS LAKE | MN | 56633 | 411242052 | 501(C)(3) | $250,000 | $0 | SOLAR PROJECT | |
| NATIVE RENEWABLES INC | |||||||||
| 3111 N CADEN CT STE 130 | FLAGSTAFF | AZ | 86004 | 852285816 | 501(C)(3) | $45,000 | $0 | SOLAR PROJECT | |
| NATIVE VILLAGE OF EKLUTNA | |||||||||
| 26339 EKLUTNA VILLAGE ROAD | CHUGIAK | AK | 99567 | 920115264 | 501(C)(3) | $50,000 | $0 | SOLAR PROJECT | |
| OGLALA LAKOTA HOUSING AUTHORITY | |||||||||
| 4 SUANNE CENTER RD | PINE RIDGE | SD | 57770 | 460275106 | 501(C)(3) | $66,408 | $0 | SOLAR PROJECT | |
| PAUMA BAND OF LUISENO MISSION INDIANS | |||||||||
| OF THE PAUMA YUIMA RESERVATION | PAUMA VALLEY | CA | 92061 | 953148188 | 501(C)(3) | $200,000 | $0 | SOLAR PROJECT | |
| PUEBLO OF SANTA ANA | |||||||||
| 2 DOVE RD | SANTA ANA PUEBLO | NM | 87004 | 850217024 | 501(C)(3) | $199,985 | $0 | SOLAR PROJECT | |
| RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA INDIANS | |||||||||
| 88455 PIKE ROAD | BAYFIELD | WI | 54814 | 391178866 | 501(C)(3) | $250,000 | $0 | SOLAR PROJECT | |
| SAGE DEVELOPMENT | |||||||||
| STANDING ROCK RENEWABLE ENERGY | FORT YATES | ND | 58538 | 850855430 | 501(C)(3) | $200,000 | $0 | SOLAR PROJECT | POWER AUTHORITY |
| SAN ILDEFONSO SERVICES LLC | |||||||||
| 3005 SOUTH SAINT FRANCIS SUITE | SANTA FE | NM | 87505 | 320207753 | 501(C)(3) | $50,000 | $0 | SOLAR PROJECT | 1D-222 |
| TEBUGHNA FOUNDATION | |||||||||
| 1689 C STREET STE 120 | ANCHORAGE | AK | 99501 | 261103838 | 501(C)(3) | $50,000 | $0 | SOLAR PROJECT | |
| UNITED TRIBES TECHNICAL COLLEGE | |||||||||
| 3315 UNIVERSITY DRIVE | BISMARCK | ND | 58504 | 450314233 | 501(C)(3) | $200,000 | $0 | SOLAR PROJECT | |
| WARM SPRINGS POWER & WATER ENTERPRISES | |||||||||
| 5180 JACKSON TRAIL RD | WARM SPRINGS | OR | 97761 | 000000000 | 501(C)(3) | $50,000 | $0 | SOLAR PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT EXPENSES WILL BE PAID VIA PROGRESS BILLING BETWEEN TSAF AND GRID INSTALLER FOR WORK COMPLETED AS NOTED ON INVOICE. ANY GRANT FUNDS THAT HAVE NOT BEEN SPENT FOR THE GRANTEE PROJECT BY THE DATE ON WHICH THE GRANT AGREEMENT TERMINATES, INCLUDING ANY GRANT FUNDS SPENT FOR PURPOSES OTHER THAN THE GRANTEE PROJECTS, MUST BE IMMEDIATELY REPAID TO GRID WITHIN 30 DAYS. GRANTEE SHALL WORK IN COLLABORATION WITH FUNDER AND THE GRID INSTALLER TO MAINTAIN A RECORD OF THE INVOICING OF THE GRANT FUNDS FOR THE "FEE-FOR-SERVICE" PROJECT PAYMENTS (INCLUDING, WITHOUT LIMITATION, A COMPARISON OF BUDGET TO ACTUAL), AND MUST RETAIN ITS RECORDS RELATED TO THE GRANTEE PROJECT. THE GRANTEE AND FUNDER ALSO AGREES TO PROVIDE GRID WITH AN ANNUAL BUDGET REPORT ON THE INVOICING AND USE OF GRANT FUNDS IN ACCORDANCE WITH THE REPORTING GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY SEARS | ||||||||||||||
| CHIEF OPERATING OFFICER | $217,340 | $0 | $0 | $0 | $0 | $0 | $2,149 | $0 | $11,113 | $0 | $230,602 | $0 | $0 | $0 |
| ERICA MACKIE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $178,684 | $0 | $0 | $0 | $0 | $0 | $1,720 | $0 | $600 | $0 | $181,004 | $0 | $0 | $0 |
| CHRISTOPHER WALKER | ||||||||||||||
| VP OF POLICY AND PROGRAMS | $166,423 | $0 | $0 | $0 | $0 | $0 | $1,725 | $0 | $1,142 | $0 | $169,290 | $0 | $0 | $0 |
| SHAMIR CHAUHAN | ||||||||||||||
| DIRECTOR - COMMERCIAL BUSINESS DEV | $157,475 | $0 | $0 | $0 | $0 | $0 | $1,601 | $0 | $7,599 | $0 | $166,675 | $0 | $0 | $0 |
| LUKASZ WOJTASZEK | ||||||||||||||
| PROGRAM MANAGEMENT OFFICER | $149,450 | $0 | $0 | $0 | $0 | $0 | $1,517 | $0 | $7,599 | $0 | $158,566 | $0 | $0 | $0 |
| ANHDAI TRAN | ||||||||||||||
| VP OF REGIONS | $145,708 | $0 | $0 | $0 | $0 | $0 | $1,458 | $0 | $5,956 | $0 | $153,122 | $0 | $0 | $0 |
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 | $3,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 1 | $158,830 | FMV |
| Yes (X) | INVERTERS | 1 | $100,800 | FMV |
| Yes (X) | CONSTRUCTION MATERIALS | 1 | $95,262 | FMV |
| Yes (X) | CHARGERS | 1 | $71,890 | FMV |
| Yes (X) | BATTERIES | 2 | $66,188 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITMES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXEMPT ORGANIZATION RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE EXEMPT ORGANIZATION RETURNS TO BE REVIEWED AND EXAMINED INTERNALLY. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES THEM TO THE BOARD OF DIRECTORS. AN AFFIDAVIT IS THEN SIGNED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. BEFORE THE EXEMPT ORGANIZATION RETURNS ARE FILED, A FINAL EXEMPT ORGANIZATION RETURN COPY IS FORWARDED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTORS AND THEIR BOARDS WILL REVIEW THE FORM 990. ADDITIONALLY, THE AUDIT COMMITTEE, FINANCE COMMITTEE AND THE BOARD OF DIRECTORS OF GRID INC., REVIEW THE AFFILIATE FORM 990'S. THE EXEMPT ORGANIZATION RETURNS ARE THEN FILED BY THE OUTSIDE ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM AS PART OF THEIR APPLICATION PROCESS AND TO UPDATE THIS FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AD HOC COMMITTEE IS FORMED BY THE BOARD AT THE END OF EACH YEAR TO REVIEW THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL/OPERATIONS OFFICER AND SET THEIR SALARY FOR THE FOLLOWING YEAR. THE COMMITTEE REVIEWS THE PERFORMANCES OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL/OPERATIONS OFFICER, 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 ADJUSTMENTS ARE THEN PRESENTED TO THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL/OPERATIONS OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING: PROGRAM SERVICE EXPENSES 3,903,705. MANAGEMENT AND GENERAL EXPENSES 562,482. FUNDRAISING EXPENSES 72,259. TOTAL EXPENSES 4,538,446. OTHER STIPEND: PROGRAM SERVICE EXPENSES 582,220. MANAGEMENT AND GENERAL EXPENSES 22,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605,179. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENERGY RESILIENCE FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 OCEAN AVENUE STE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920313189 | EIN |
| Primary Activities | FINANCING FOR COMMUNITY-POWERED RENEWABLE ENERGY SOLUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| End Of Year Assets | $2,802,346 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRID ALTERNATIVES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRID ALTERNATIVES COLORADO INC | ||||||||||
| 1171 OCEAN AVENUE STE 200 | OAKLAND | CA | 94608 | 461815422 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES GREATER LOS ANGELES INC | ||||||||||
| 1171 OCEAN AVENUE STE 200 | OAKLAND | CA | 94608 | 461652604 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES BAY AREA INC | ||||||||||
| 1171 OCEAN AVE STE 200 | OAKLAND | CA | 94608 | 831439572 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES CENTRAL VALLEY INC | ||||||||||
| 1171 OCEAN AVENUE STE 200 | OAKLAND | CA | 94608 | 320488262 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES INLAND EMPIRE INC | ||||||||||
| 1171 OCEAN AVENUE STE 200 | OAKLAND | CA | 94608 | 831454791 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES MID-ATLANTIC INC | ||||||||||
| 1171 OCEAN AVENUE STE 200 | OAKLAND | CA | 94608 | 472717517 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES NORTH VALLEY INC | ||||||||||
| 1171 OCEAN AVENUE STE 200 | OAKLAND | CA | 94608 | 472700073 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES SAN DIEGO INC | ||||||||||
| 1171 OCEAN AVENUE STE 200 | OAKLAND | CA | 94608 | 472682164 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| GRID ALTERNATIVES TRI-STATE INC | ||||||||||
| 1171 OCEAN AVE STE 200 | OAKLAND | CA | 94608 | 464330266 | TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS. | CA | 501(C)(3) | LINE 7 | GRID ALTERNATIVES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (35 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENERGY RESILIENCE FUND LLC | ||
| M | $128,000 | CASH VALUE |
| ENERGY RESILIENCE FUND LLC | ||
| B | $230,000 | CASH VALUE |
| ENERGY RESILIENCE FUND LLC | ||
| E | $724,938 | CASH VALUE |
| GRID ALTERNATIVES COLORADO INC | ||
| R | $2,958,330 | CASH VALUE |
| GRID ALTERNATIVES GREATER LOS ANGELES INC | ||
| R | $6,806,650 | CASH VALUE |
| GRID ALTERNATIVES MID-ATLANTIC INC | ||
| R | $6,027,456 | CASH VALUE |
| GRID ALTERNATIVES NORTH VALLEY INC | ||
| R | $2,351,906 | CASH VALUE |
| GRID ALTERNATIVES SAN DIEGO INC | ||
| R | $1,245,035 | CASH VALUE |
| GRID ALTERNATIVES CENTRAL VALLEY INC | ||
| S | $9,180,969 | CASH VALUE |
| GRID ALTERNATIVES BAY AREA INC | ||
| S | $3,747,286 | CASH VALUE |
| GRID ALTERNATIVES INLAND EMPIRE INC | ||
| S | $4,608,675 | CASH VALUE |
| GRID ALTERNATIVES COLORADO INC | ||
| M | $300,526 | CASH VALUE |
| GRID ALTERNATIVES GREATER LOS ANGELES INC | ||
| M | $580,997 | CASH VALUE |
| GRID ALTERNATIVES MID-ATLANTIC INC | ||
| M | $181,923 | CASH VALUE |
| GRID ALTERNATIVES NORTH VALLEY INC | ||
| M | $497,124 | CASH VALUE |
| GRID ALTERNATIVES SAN DIEGO INC | ||
| M | $287,904 | CASH VALUE |
| GRID ALTERNATIVES CENTRAL VALLEY INC | ||
| M | $370,427 | CASH VALUE |
| GRID ALTERNATIVES BAY AREA INC | ||
| M | $405,751 | CASH VALUE |
| GRID ALTERNATIVES INLAND EMPIRE INC | ||
| M | $482,573 | CASH VALUE |
| GRID ALTERNATIVES BAY AREA | ||
| J | $333,561 | CASH VALUE |
| GRID ALTERNATIVES CENTRAL VALLEY | ||
| J | $448,262 | CASH VALUE |
| GRID ALTERNATIVES CO | ||
| J | $348,675 | CASH VALUE |
| GRID ALTERNATIVES INLAND EMPIRE | ||
| J | $179,899 | CASH VALUE |
| GRID ALTERNATIVES LOS ANGELES | ||
| J | $552,511 | CASH VALUE |
| GRID ALTERNATIVES MIDA | ||
| J | $63,707 | CASH VALUE |
| GRID ALTERNATIVES NORTH VALLEY | ||
| J | $411,804 | CASH VALUE |
| GRID ALTERNATIVES SAN DIEGO | ||
| J | $89,876 | CASH VALUE |
| GRID ALTERNATIVES COLORADO INC | ||
| M | $550,664 | CASH VALUE |
| GRID ALTERNATIVES GREATER LOS ANGELES INC | ||
| M | $658,880 | CASH VALUE |
| GRID ALTERNATIVES MID-ATLANTIC INC | ||
| M | $472,231 | CASH VALUE |
| GRID ALTERNATIVES NORTH VALLEY INC | ||
| M | $948,303 | CASH VALUE |
| GRID ALTERNATIVES SAN DIEGO INC | ||
| M | $547,488 | CASH VALUE |
| GRID ALTERNATIVES CENTRAL VALLEY INC | ||
| M | $1,073,903 | CASH VALUE |
| GRID ALTERNATIVES BAY AREA INC | ||
| M | $845,496 | CASH VALUE |
| GRID ALTERNATIVES INLAND EMPIRE INC | ||
| M | $883,678 | CASH VALUE |