Totals
- Total revenue
- $342,214
- Total expenses
- $577,753
- Contributions and grants received
- $59,175
- Grants paid
- $2,665
- Program service revenue
- $282,065
- Investment income
- $0
- Other revenue
- $974
- Total assets, end of year
- $420,541
- Total liabilities, end of year
- -$3,539
- Net assets or fund balances, end of year
- $424,080
- Program services expenses (Part IX)
- $284,126
- Management and general expenses
- $293,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,126
Program services were 49.2% 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.
-
1c · Fundraising events
$13,273
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$43,902
-
2a · Program service revenue: Solarize Thurston
total $99,303 · related or exempt $99,303
-
2b · Program service revenue: City Of Olympia
total $13,550 · related or exempt $13,550
-
2c · Program service revenue: Thurgood Marshall
total $16,167 · related or exempt $16,167
-
2d · Program service revenue: Good Shepherd
total $16,932 · related or exempt $16,932
-
2e · Program service revenue: Grant Writing and Mgmt
total $64,445 · related or exempt $64,445
-
2f · All other program service revenue
total $71,668 · related or exempt $71,668
-
8a · Fundraising events: contributions included on line 1c
$13,273
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Interest
total $974 · related or exempt $974
-
11e · Other revenue, total
$974
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,665 · program services $2,665
-
5 · Compensation of officers, directors and key employees
total $59,890 · management and general $59,890
-
7 · Other salaries and wages
total $130,397 · management and general $130,397
-
8 · Pension plan contributions
total $2,379 · management and general $2,379
-
9 · Other employee benefits
total $11,710 · management and general $11,710
-
10 · Payroll taxes
total $15,257 · management and general $15,257
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $800 · management and general $800
-
11g · Fees: other
total $48,508 · program services $26,502 · management and general $22,006
-
12 · Advertising and promotion
total $7,760 · management and general $7,760
-
13 · Office expenses
total $5,837 · program services $800 · management and general $5,037
-
14 · Information technology
total $3,671 · program services $712 · management and general $2,959
-
16 · Occupancy
total $13,200 · management and general $13,200
-
17 · Travel
total $1,437 · management and general $1,437
-
20 · Interest
total $1,358 · program services $1,358
-
22 · Depreciation, depletion and amortization
total $231,847 · program services $231,847
-
23 · Insurance
total $4,899 · management and general $4,899
-
24a · Other expenses: State and Local Taxes
total $2,453 · management and general $2,453
-
24b · Other expenses: Supplies - Other
total $20,242 · program services $20,242
-
24e · All other expenses
total $4,443 · management and general $4,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,742 · end of year $3,774
-
2 · Savings and temporary cash investments
beginning of year $420,286 · end of year $64,640
-
4 · Accounts receivable
beginning of year $20,707 · end of year $85,368
-
10a · Land, buildings and equipment: cost or other basis
$1,010,329
-
10b · Land, buildings and equipment: accumulated depreciation
$768,799
-
10c · Land, buildings and equipment, net
beginning of year $473,377 · end of year $241,530
-
15 · Other assets
beginning of year $27,203 · end of year $25,229
-
17 · Accounts payable and accrued expenses
beginning of year $1,586 · end of year -$3,539
-
23 · Secured mortgages and notes payable
beginning of year $656,878
-
31 · Retained earnings, endowment or other funds
beginning of year $303,851 · end of year $424,080
Mission and programs · 2025
Mission
To steward an equitable and accessible transition to clean energy through community solar education, policy, and project development.
-
GOOD SHEPHERD community solar: Olympia Community Solar is the owner/operator of a 172 kW solar energy installation on Good Shepherd Lutheran Church. The project serves one low-income service provider with clean energy benefits.
Expenses $146,040 · Revenue $16,932
-
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 lowincome service povider 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 $65,102 · Revenue $16,167
-
Management Fees and depreciation for 4 prior projects, Grant writing, Feasibility Studies for Tumwater City Govt, and Coastal Community Action Program.
Expenses $43,640 · Revenue $149,664
-
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 2024 Solarize program supported 80 homeowners to invest about $2,300,000 dollars in their own solar energy systems.
Expenses $29,344 · Revenue $99,303
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mason Rolph
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Katrina Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Connor Tibke
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Adam Powers
Officer
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Harrison
Officer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Johnston
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Dalton
Officer
- Total calculated
- $0
- Hours/week
- 0.5
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 · 47.5% owned · share of income $1,483 · general or managing partner
-
Hummingbird CSP LLC
RELATED · Management of Solar Installation · WA · 50% owned · share of income $6,125
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641479349301654
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