Totals
- Total revenue
- $755,307
- Total expenses
- $440,274
- Contributions and grants received
- $663,985
- Grants paid
- $1,675
- Program service revenue
- $91,322
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $674,227
- Total liabilities, end of year
- $86,129
- Net assets or fund balances, end of year
- $588,098
- Program services expenses (Part IX)
- $362,370
- Management and general expenses
- $77,904
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,370
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$340,021
-
1f · All other contributions, gifts and grants
$323,964
-
2a · Program service revenue: Solarize Thurston
total $17,772 · related or exempt $17,772
-
2b · Program service revenue: CPRG
total $24,000 · related or exempt $24,000
-
2c · Program service revenue: Thurgood Marshall
total $11,203 · related or exempt $11,203
-
2d · Program service revenue: Project Management
total $8,320 · related or exempt $8,320
-
2e · Program service revenue: Sponsorship
total $10,300 · related or exempt $10,300
-
2f · All other program service revenue
total $19,727 · related or exempt $19,727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,675 · program services $1,675
-
7 · Other salaries and wages
total $37,711 · management and general $37,711
-
9 · Other employee benefits
total $2,000 · management and general $2,000
-
10 · Payroll taxes
total $4,480 · management and general $4,480
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $10,725 · management and general $10,725
-
11g · Fees: other
total $1,800 · management and general $1,800
-
13 · Office expenses
total $832 · management and general $832
-
16 · Occupancy
total $6,702 · program services $490 · management and general $6,212
-
17 · Travel
total $3 · program services $3
-
20 · Interest
total $7,963 · program services $7,675 · management and general $288
-
22 · Depreciation, depletion and amortization
total $155,727 · program services $155,727
-
23 · Insurance
total $1,119 · management and general $1,119
-
24a · Other expenses: State and Local Taxes
total $2,183 · management and general $2,183
-
24b · Other expenses: Development
total $8,676 · program services $1,152 · management and general $7,524
-
24c · Other expenses: Fundraising
total $88 · program services $88
-
24d · Other expenses: Supplies - Other
total $3,914 · program services $2,887 · management and general $1,027
-
24e · All other expenses
total $194,426 · program services $192,673 · management and general $1,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,544 · end of year $217,124
-
2 · Savings and temporary cash investments
end of year $60,554
-
4 · Accounts receivable
end of year $62,240
-
10a · Land, buildings and equipment: cost or other basis
$629,586
-
10b · Land, buildings and equipment: accumulated depreciation
$315,527
-
10c · Land, buildings and equipment, net
beginning of year $210,587 · end of year $314,059
-
15 · Other assets
beginning of year $16,999 · end of year $20,250
-
17 · Accounts payable and accrued expenses
beginning of year $682 · end of year $2,864
-
23 · Secured mortgages and notes payable
end of year $83,265
-
31 · Retained earnings, endowment or other funds
beginning of year $277,448 · end of year $588,098
Mission and programs · 2023
Mission
To steward an equitable and accessible transition to clean energy through community solar education, policy, and project development.
-
Homes First. Olympia Community Solar served as the fiscal sponsor and project managers to install seven solar energy systems on non-profit owned low-income housing buildings. A total of 28 residents will experience reduced energy bills thanks to the installations.
Expenses $192,343
-
THURGOOD MARSHALL community solar: Olympia Community Solar is the owner/operator of a 150 kW solar energy installation on Thurgood Marshall Middle School. The project serves 37 private subscribers and one low-income service provider with clean energy benefits. The vast majority of the project is dedicated to low-income housing providers, funded by the WSU low-income community solar program.
Expenses $59,766 · Revenue $11,203
-
SOLARIZE: Solarize is a solar group purchasing program aimed at promoting the installation of solar panels on homes and businesses. The program offers participants access to discounted rates on high-quality solar panel installations, as well as support from a team of experienced solar professionals throughout the installation process. Solarize is committed to promoting the use of clean, renewable energy and helping communities to reduce their carbon footprint. The 2023 Solarize program supported 49 homeowners to invest about $800,000 dollars in their own solar energy systems.
Expenses $5,326 · Revenue $17,772
-
Merritt Manor depreciation and South Sound Street Medics, Grant Writing, Management Revenue, Commissions, and Climate Solution Reduction Service Grant
Expenses $104,935 · Revenue $62,347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle Nicholas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Harrison
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben Silesky
Program Director
- Total calculated
- $0
- Hours/week
- 20
-
Adam Powers
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mason Rolph
President
- Total calculated
- $0
- Hours/week
- 40
-
Katrina Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Connor Tibke
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Sunflower Community Solar LLC
Related · Management of Solar Installation · WA · 50% owned · general or managing partner
-
Hummingbird CSP LLC
Related · Management of Solar Installation · WA · 50% owned · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431819349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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