2023-11-14T14:13:50-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-01-01 271185128 SOLAR SISTER INC SOLA 2244064483 94 INTERPROMONTORY RD GREAT FALLS VA 22066 KATHERINE LUCEY CEO & PRESIDENT 2244064483 2023-11-13 1 KATHERINE LUCEY 999009999 1 JEFFREY ALVANAS P01988325 7813562000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE LUCEY 94 INTERPROMONTORY RD GREAT FALLS VA 22066 5004105 0 X WWW.SOLARSISTER.ORG X 2009 DC SOLAR SISTER ERADICATES ENERGY POVERTY BY EMPOWERING WOMEN WITH ECONOMIC OPPORTUNITY. WE ARE CREATING A DELIBERATELY WOMAN-CENTERED DIRECT SALES NETWORK TO BEING THE BREAKTHROUGH POTENTIAL OF CLEAN ENERGY TECHNOLOGY TO EVEN THE MOST REMOTE COMMUNITIES IN RURAL AFRICA. 12 12 8 0 0 0 2247793 2824301 0 0 47 47 165221 407869 2413061 3232217 21000 0 0 0 1409441 1879513 0 0 171271 1080454 1346976 2510895 3226489 -97834 5728 695942 718966 251884 248867 444058 470099 SOLAR SISTER ERADICATES ENERGY POVERTY BY EMPOWERING WOMEN WITH ECONOMIC OPPORTUNITY. WE ARE CREATING A DELIBERATELY WOMAN-CENTERED DIRECT SALES NETWORK TO BEING THE BREAKTHROUGH POTENTIAL OF CLEAN ENERGY TECHNOLOGY TO EVEN THE MOST REMOTE COMMUNITIES IN RURAL AFRICA. 0 0 2520511 407869 PROVIDING SOLAR POWERED ENERGY TO COMMUNITIES IN UNDERDEVELOPED COUNTRIES. 2520511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 1 TZ NI 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KATHERINE LUCEY 2244064483 94 INTERPROMONTORY RD GREAT FALLS VA 22066 NOA GIMELLI CHAIR 1.00 X X 0 0 0 SELAM GEBRU TREASURER 1.00 X X 0 0 0 LINDA RICH SECRETARY 1.00 X X 0 0 0 PAM DARWIN DIRECTOR 1.00 X 0 0 0 TODD MITCHELL DIRECTOR 1.00 X 0 0 0 LIBERATA MULAMULA ACCOUNT DIRECTOR FOR RENEWABLE ENERGY THROUGH 2022 1.00 X 0 0 0 ELIZABETH KAIGA DIRECTOR 1.00 X 0 0 0 LINDSEY GREER DIRECTOR 1.00 X 0 0 0 PERRY HEWITT DIRECTOR 1.00 X 0 0 0 BRIAN WASWANIB DIRECTOR 1.00 X 0 0 0 TANIA LADEN DIRECTOR 1.00 X 0 0 0 BETSY GRAVES DIRECTOR 1.00 X 0 0 0 JOANITA GAKAMI DIRECTOR 1.00 X 0 0 0 KATHERINE LUCEY CEO & PRESIDENT 37.00 X 146000 0 6000 146000 0 6000 1 0 1 0 MARCUM LLP 730 3RD AVE 11TH FLOOR NEW YORK NY 10017 OUTSOURCED ACCOUNTING 102032 1 63935 2760366 2824301 47 47 2128854 1771888 356966 356966 OTHER INCOME 900099 50903 50903 50903 3232217 407869 0 47 X 152000 131027 12822 8151 1376140 1186256 116088 73796 90661 78151 7648 4862 31859 27463 2688 1708 228853 197275 19306 12272 539597 300580 208686 30331 59724 59724 95166 65808 25021 4337 57665 31139 16146 10380 34287 34287 260763 215703 27429 17631 3181 3091 55 35 11287 8504 1694 1089 TRAINING AND PROFESSION 102195 100645 943 607 MISCELLANEOUS 92601 6035 86566 COMMUNICATIONS 55492 54529 586 377 DUES & SUBSCRIPTIONS 35018 20294 9029 5695 3226489 2520511 534707 171271 265402 238384 53580 148281 85659 67108 258886 235569 19666 29816 25755 16905 3707 8850 695942 718966 187949 48867 63935 200000 251884 248867 X 228516 325517 215542 144582 444058 470099 695942 718966 X 5728 20313 X X 0 0 0 X 1597840 1671636 1558581 2342616 2760366 9931039 92353 62709 95648 91788 356966 699464 1690193 1734345 1654229 2434404 3117332 10630503 0 0 0 10630503 23 18 18 47 47 153 23 18 18 47 47 153 7751 86323 159727 114838 368639 1690216 1742114 1740570 2594178 3232217 10999295 0.96650 0.97410 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25755 16905 8850 8850 X 5004105 0 5004105 -1771888 -1771888 3232217 4928052 1701563 1701563 3226489 0 3226489 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL FEDERAL TAX RETURNS AS REQUIRED BY THE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,771,888. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,771,888. FOREIGN CURRENCY TRANSLATION ADJUSTMENT -70,325. TANZANIA PROGRAM SERVICES CLEAN ENERGY PRODUCT SALES 1728634 NIGERIA PROGRAM SERVICES CLEAN 1606057 SUB-SAHARAN AFRICA PROGRAM SERVICES CLEAN 663891 0 0 0 0 0 0 3998582 0 3998582 0 0 0 0 0 0 PART I, LINE 2: QUICKBOOKS ACCOUNTING SOFTWARE; ACCRUAL ACCOUNTING PART I, LINE 3: MONIES ARE PROVIDED FOR PROGRAM SERVICES FOR ALL RELATED ORDINARY AND NECESSARY EXPENSES TO CARRY OUT MISSION OF RECRUITING, TRAINING AND SUPPORTING SOLAR SISTER ENTREPRENERS, SALES ASSOCIATES AND SUPPORT STAFF. PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 KATHERINE LUCEY CEO & PRESIDENT 146000 0 0 0 0 0 0 0 6000 0 152000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DISCUSSED AMONG MEMBERS AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AMONG MEMBERS AT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 200,580. MANAGEMENT AND GENERAL EXPENSES 208,686. FUNDRAISING EXPENSES 30,331. TOTAL EXPENSES 439,597. FORM 990, PART XI, LINE 9: KENYA BEGINNING BALANCE -50,012. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 70,325. PART XII, LINE 2C: THE ORGANIZATION HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.