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Nonprofiteer
← SOLUTIONS PROJECT INC

Form 990 for tax year 2022

Filed by SOLUTIONS PROJECT INC.

Totals

Total revenue
$5,188,682
Total expenses
$14,268,549
Contributions and grants received
$8,781,081
Grants paid
$10,265,998
Program service revenue
$683,900
Investment income
-$4,276,299
Other revenue
$0
Total assets, end of year
$34,968,135
Total liabilities, end of year
$5,826,980
Net assets or fund balances, end of year
$29,141,155
Program services expenses (Part IX)
$12,942,341
Management and general expenses
$761,979
Fundraising expenses
$564,229
Program service expenses (Part III)
$12,942,341

Program services were 90.7% 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

    $8,781,081

  • 2a · Program service revenue: Grant Administration

    total $683,750 · related or exempt $683,750

  • 2b · Program service revenue: Honorarium

    total $150 · related or exempt $150

  • 3 · Investment income

    total $27,646 · excluded $27,646

  • 7a · Gross sales of assets other than inventory

    securities $24,095,637

  • 7b · Less cost or other basis and sales expenses

    securities $28,399,582

  • 7c · Gain or loss

    securities -$4,303,945

  • 7d · Net gain or loss

    total -$4,303,945 · excluded -$4,303,945

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,265,998 · program services $10,265,998

  • 5 · Compensation of officers, directors and key employees

    total $362,730 · program services $199,502 · management and general $36,273 · fundraising $126,955

  • 7 · Other salaries and wages

    total $1,128,159 · program services $724,008 · management and general $303,231 · fundraising $100,920

  • 8 · Pension plan contributions

    total $70,815 · program services $42,618 · management and general $16,285 · fundraising $11,912

  • 9 · Other employee benefits

    total $536,645 · program services $313,809 · management and general $64,773 · fundraising $158,063

  • 10 · Payroll taxes

    total $100,769 · program services $63,841 · management and general $22,807 · fundraising $14,121

  • 11b · Fees: legal

    total $36,078 · management and general $36,078

  • 11c · Fees: accounting

    total $59,435 · program services $38,046 · management and general $12,082 · fundraising $9,307

  • 11g · Fees: other

    total $1,211,754 · program services $987,902 · management and general $143,241 · fundraising $80,611

  • 12 · Advertising and promotion

    total $123,042 · program services $93,685 · management and general $188 · fundraising $29,169

  • 13 · Office expenses

    total $4,300 · program services $2,328 · management and general $1,545 · fundraising $427

  • 14 · Information technology

    total $13,789 · program services $10,925 · management and general $1,758 · fundraising $1,106

  • 16 · Occupancy

    total $7,969 · program services $5,383 · management and general $1,497 · fundraising $1,089

  • 17 · Travel

    total $163,722 · program services $73,074 · management and general $82,211 · fundraising $8,437

  • 22 · Depreciation, depletion and amortization

    total $37,243 · program services $13,225 · management and general $10,793 · fundraising $13,225

  • 23 · Insurance

    total $19,347 · program services $12,344 · management and general $4,232 · fundraising $2,771

  • 24a · Other expenses: Equipment & software

    total $58,818 · program services $45,931 · management and general $8,794 · fundraising $4,093

  • 24b · Other expenses: Program event expenses

    total $39,495 · program services $39,346 · fundraising $149

  • 24c · Other expenses: Meals and entertainment

    total $9,034 · program services $5,622 · management and general $3,237 · fundraising $175

  • 24d · Other expenses: Team celebrations

    total $6,089 · program services $2,657 · management and general $3,031 · fundraising $401

  • 24e · All other expenses

    total $13,318 · program services $2,097 · management and general $9,923 · fundraising $1,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,633,447 · end of year $32,337,287

  • 3 · Pledges and grants receivable

    beginning of year $20,008,794 · end of year $2,523,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,909 · end of year $83,031

  • 10a · Land, buildings and equipment: cost or other basis

    $116,420

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,519

  • 10c · Land, buildings and equipment, net

    beginning of year $57,333 · end of year $23,901

  • 11 · Investments: publicly traded securities

    beginning of year $13,567,947

  • 15 · Other assets

    beginning of year $488 · end of year $488

  • 17 · Accounts payable and accrued expenses

    beginning of year $210,946 · end of year $849,663

  • 25 · Other liabilities

    beginning of year $5,793,250 · end of year $4,977,317

  • 27 · Net assets without donor restrictions

    beginning of year $12,179,378 · end of year $16,991,138

  • 28 · Net assets with donor restrictions

    beginning of year $25,209,344 · end of year $12,150,017

Mission and programs · 2022

Mission

The Solutions Project funds and amplifies grassroots climate justice solutions, especially those created by Black, Indigenous, Immigrant, women, and other people of color-led organizations across the U.S., Puerto Rico, and the sovereign Indigenous nations of Turtle Island.

Activities or mission (Part I)

The Solutions Project funds and amplifies grassroots climate justice solutions.

  • Narrative & Communications: We connect our partners with policymakers, elected officials, philanthropists, and corporations ready to scale, just climate solutions. We provide communications support for grantee partners to amplify their work. We also leverage our relationships with established artists and entertainers, corporations, and the media to amplify ground-up efforts. We provide communications support for grantee partners to amplify their work.

    Expenses $1,787,352 · Grants $27,500 · Revenue $150

  • Grantmaking: Our Fighter Fund grant program provides financial support for grassroots organizations improving lives in communities facing the climate crisis.The Solutions Project co-developed three unique funds to support innovation in the climate justice movement: Justice 40 Accelerator, Communicating Our Power, and Fund for Frontline Power.The Justice40 Accelerator was designed to increase access and capacity to draw down funding for frontline groups eligible for new federal investments. The Solutions Project partnered with Elevate, Groundswell, Hummingbird Firm, and Partnership for Southern Equity to manage the Justice40 Accelerator funds. In 2022, The Solutions Project facilitated $1,347,500 in grants to 49 grantees for the Justice40 Accelerator.Fund for Frontline Power was created to accelerate the flow of capital, land stewardship, and resources to grassroots climate justice organizations. Fully governed by 13 frontline leaders, it is a $10 million fund supporting the critical climate justice solutions. The Solutions Project partnered with Climate Justice Alliance and Edge Funds Network to manage the Fund for Frontline Power funds. The Solutions Project facilitated $140,000 in pass through funds to 13 grantees in 2022.Communicating Our Power is dedicated funding for communications staff and narrative fellowship participation. The Solutions Project collaborates with Center for Story-Based Strategy and Climate Justice Alliance to manage the Communicating Our Power funds. The Solutions Project facilitated $2M in grants to 20-grantees to support this program.

    Expenses $11,154,989 · Grants $10,238,498 · Revenue $683,750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Billy Parish

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Brandon Hurlbut

    Board Member, Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Don Cheadle

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Favianna Rodriguez

    Board Member, Interim Vice Chair

    Total calculated
    $0
    Hours/week
    3
  • George Goehl

    Board Member, Secretary

    Total calculated
    $0
    Hours/week
    3
  • Justin Winters

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Mark Ruffalo

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Sharon Alpert

    Board Member, Interim Board Chair

    Total calculated
    $0
    Hours/week
    3
  • Gloria Walton

    CEO & President

    Total calculated
    $790,856
    From this org
    $362,790
    From related orgs
    $0
    Other
    $428,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,790
    Bonus
    $0
    Other
    $0
    Deferred
    $418,300
    Nontaxable benefits
    $9,766
    Filer's total
    $790,856
  • Sarah Shanley

    Managing Director

    Total calculated
    $201,201
    From this org
    $181,335
    From related orgs
    $0
    Other
    $19,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,335
    Bonus
    $0
    Other
    $0
    Deferred
    $11,236
    Nontaxable benefits
    $8,630
    Filer's total
    $201,201
  • Sekita Grant

    Vice President, Programs

    Total calculated
    $174,674
    From this org
    $157,519
    From related orgs
    $0
    Other
    $17,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,519
    Bonus
    $0
    Other
    $0
    Deferred
    $9,448
    Nontaxable benefits
    $7,707
    Filer's total
    $174,674
  • Ena Coleman

    Digital Strategist

    Total calculated
    $132,646
    From this org
    $106,059
    From related orgs
    $0
    Other
    $26,587
    Hours/week
    40
  • Thelma Young

    Sr. Communication Strategist

    Total calculated
    $139,525
    From this org
    $118,993
    From related orgs
    $0
    Other
    $20,532
    Hours/week
    40
  • Ming Liu

    Public Relations Manager

    Total calculated
    $134,263
    From this org
    $113,236
    From related orgs
    $0
    Other
    $21,027
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study

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

  • UPROSE

    $200,000

    GOS FF Capacity Building

  • Kentucky Coalition

    $200,000

    GOS FF Capacity Building

  • Asian Pacific Environmental Network

    $200,000

    GOS FF Capacity Building

  • Catalyst Miami

    $200,000

    GOS FF Capacity Building

  • Native Renewables

    $200,000

    GOS FF Capacity Building

  • New Alpha Community Development Corp

    $200,000

    GOS FF Capacity Building

  • New Florida Majority Education Fund

    $200,000

    GOS FF Capacity Building to Miami Climate Alliance

  • Partnership for Southern Equity

    $200,000

    GOS FF Capacity Building

  • People United for Sustainable Housing

    $200,000

    GOS FF Capacity Building

  • Strategic Concepts in Organizing (SCOPE)

    $200,000

    GOS FF Capacity Building

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349315206

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

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