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Nonprofiteer
← NC GREENPOWER CORPORATION NON PROFIT

Form 990 for tax year 2024

Filed by NC GREENPOWER CORPORATION NON PROFIT.

Totals

Total revenue
$875,082
Total expenses
$1,331,228
Contributions and grants received
$811,147
Grants paid
$383,337
Program service revenue
$0
Investment income
$63,935
Other revenue
$0
Total assets, end of year
$2,303,323
Total liabilities, end of year
$280,639
Net assets or fund balances, end of year
$2,022,684
Program services expenses (Part IX)
$1,087,349
Management and general expenses
$243,879
Fundraising expenses
$0
Program service expenses (Part III)
$1,087,349

Program services were 81.7% 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.

  • 1f · All other contributions, gifts and grants

    $811,147

  • 3 · Investment income

    total $63,935 · excluded $63,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $383,337 · program services $383,337

  • 11a · Fees: management

    total $18,754 · program services $13,263 · management and general $5,491

  • 11b · Fees: legal

    total $5,168 · program services $3,705 · management and general $1,463

  • 11c · Fees: accounting

    total $55,700 · management and general $55,700

  • 12 · Advertising and promotion

    total $3,646 · program services $3,646

  • 13 · Office expenses

    total $191 · program services $20 · management and general $171

  • 17 · Travel

    total $4,038 · program services $2,900 · management and general $1,138

  • 24a · Other expenses: AE LABOR & INDIRECTS

    total $488,361 · program services $323,032 · management and general $165,329

  • 24b · Other expenses: TECHNICAL SERVICES

    total $222,951 · program services $220,913 · management and general $2,038

  • 24c · Other expenses: RENEWABLE ENERGY CREDIT

    total $66,349 · program services $66,349

  • 24d · Other expenses: BROKERED BIDS

    total $53,096 · program services $53,096

  • 24e · All other expenses

    total $29,637 · program services $17,088 · management and general $12,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,366 · end of year $2,432

  • 2 · Savings and temporary cash investments

    beginning of year $2,694,951 · end of year $2,263,073

  • 4 · Accounts receivable

    beginning of year $5,024 · end of year $22

  • 8 · Inventories for sale or use

    beginning of year $6,090 · end of year $6,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,445 · end of year $25,608

  • 15 · Other assets

    beginning of year $6,204 · end of year $6,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,994 · end of year $98,979

  • 21 · Escrow or custodial account liability

    beginning of year $209,256 · end of year $181,660

  • 27 · Net assets without donor restrictions

    beginning of year $2,478,830 · end of year $2,022,684

Mission and programs · 2024

Mission

NC GREENPOWER'S MISSION IS TO EXPAND PUBLIC KNOWLEDGE AND ACCEPTANCE OF CLEANER ENERGY TECHNOLOGIES TO ALL NORTH CAROLINIANS THROUGH LOCAL, COMMUNITY BASED INITIATIVES.

  • NC GREENPOWER'S SOLAR+ SCHOOLS PROGRAM PROVIDES GRANTS FOR SOLAR SYSTEMS, ENERGY EFFICIENCY UPGRADES AND ENERGY EDUCATION PACKAGES TO NORTH CAROLINA K-12 SCHOOLS. WITH DUKE ENERGY RENEWABLE ENERGY (MASS MARKET PRODUCT) DONORS SWITCHING OVER TO SUPPORT SOLAR+ SCHOOLS IN 2020, APPROXIMATELY 517 ELECTRIC UTILITY CUSTOMERS SUBSCRIBED TO THE RENEWABLE ENERGY PRODUCT, PROVIDING A PREMIUM ABOVE THE USUAL MONTHLY UTILITY PAYMENTS, SUPPORTED APPROXIMATELY 4,166,000 KWH OF ENERGY ANNUALLY COMING FROM RENEWABLE ENERGY INSTEAD OF TRADITIONAL SOURCES SUCH AS COAL.

    Expenses $449,686 · Grants $383,337

  • FOR CARBON OFFSETS, APPROXIMATELY 251 ELECTRIC UTILITY CUSTOMERS SUBSCRIBED TO SUPPORT THE MITIGATION OF 2,427 TONS OF CARBON DIOXIDE.

  • FOR THE DUKE ENERGY DONORS WHO SWITCHED TO SUPPORT SOLAR+ SCHOOLS, THE PROGRAM HAD AN AVERAGE OF 4,022 CONTRIBUTORS.

    Expenses $637,663

As filed on the 2024 return.

Listed in Part VII

  • Brian Coble

    PRESIDENT/EX

    Total calculated
    $266,659
    From this org
    $0
    From related orgs
    $209,438
    Other
    $57,221
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $206,895 related
    Bonus
    not reported + $1,521 related
    Other
    not reported + $1,022 related
    Deferred
    not reported + $47,600 related
    Nontaxable benefits
    not reported + $9,621 related
    Filer's total
    not reported + $266,659 related
  • Robert Goodson

    PRES/ED - RE

    Total calculated
    $235,733
    From this org
    $0
    From related orgs
    $223,388
    Other
    $12,345
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,386 related
    Bonus
    not reported + $1,521 related
    Other
    not reported + $58,481 related
    Deferred
    not reported + $10,437 related
    Nontaxable benefits
    not reported + $1,908 related
    Filer's total
    not reported + $235,733 related
  • Julie Woosley

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Ewan Pritchard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Connie Oldham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Adam Foodman

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jamie Applequist

    CHIEF ADMIN

    Total calculated
    $0
    Hours/week
    1
  • Amy Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Layla Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cassie Gavin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roy Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Beth Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sam Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Youth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tristan Kreager

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • MULBERRY ELEMENTARY SCHOOL

    $42,327

    ENERGY EDUCATION

  • CAPE HATTERAS SECONDARY

    $41,400

    ENERGY EDUCATION

  • CAPE HATTERAS ELEMENTARY

    $41,400

    ENERGY EDUCATION

  • MANTEO HIGH SCHOOL

    $41,400

    ENERGY EDUCATION

  • WESTERN ROCKINGHAM MIDDLE SCHOOL

    $40,772

    ENERGY EDUCATION

  • ENERGY EDUCATION

  • MANTEO MIDDLE SCHOOL

    $26,400

    ENERGY EDUCATION

  • DH CONLEY HIGH SCHOOL

    $25,360

    ENERGY EDUCATION

  • CB ELLER ELEMENTARY

    $21,400

    ENERGY EDUCATION

  • LAKE FOREST ELEMENTARY SCHOOL

    $20,360

    ENERGY EDUCATION

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 September 2025
IRS schema version
2024v5.0
Source object
202512769349300621

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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