Civic Intelligence

We Care Solar

990 • Fiscal year 2023 • EIN 30-0627106

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

2140 Shattuck Ave 305Berkeley, CA 94704

(510) 766-0206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$168,271

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,986,859

Up $3,588,381 (+38%) from 2022

Net Assets

Up

$12,524,430

Up $3,776,529 (+43%) from 2022

Liabilities

Down

$462,429

Down $188,148 (-29%) from 2022

Revenue

Up

$8,598,821

Up $4,441,481 (+107%) from 2022

Expenses

Down

$4,509,026

Down $940,563 (-17%) from 2022

Net Income

Up

$4,089,795

Up $5,382,044 (+416%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $3,591,219Liabilities 2015: $190,468Net Assets 2015: $3,400,7512015Assets 2016: $4,758,115Liabilities 2016: $106,271Net Assets 2016: $4,651,8442016Assets 2017: $7,014,754Liabilities 2017: $168,117Net Assets 2017: $6,846,6372017Assets 2018: $5,472,544Liabilities 2018: $194,784Net Assets 2018: $5,277,7602018Assets 2019: $8,774,394Liabilities 2019: $985,312Net Assets 2019: $7,789,0822019Assets 2020: $9,472,086Liabilities 2020: $277,892Net Assets 2020: $9,194,1942020Assets 2021: $11,118,538Liabilities 2021: $1,078,388Net Assets 2021: $10,040,1502021Assets 2022: $9,398,478Liabilities 2022: $650,577Net Assets 2022: $8,747,9012022Assets 2023: $12,986,859Liabilities 2023: $462,429Net Assets 2023: $12,524,4302023Assets 2024: $17,256,066Liabilities 2024: $738,071Net Assets 2024: $16,517,9952024

Highlighted filing

2023

Assets$12,986,859
Liabilities$462,429
Net Assets$12,524,430

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $4,139,551Expenses 2015: $2,572,461Net Income 2015: $1,567,0902015Revenue 2016: $4,971,082Expenses 2016: $3,625,320Net Income 2016: $1,345,7622016Revenue 2017: $5,645,163Expenses 2017: $3,460,050Net Income 2017: $2,185,1132017Revenue 2018: $2,874,359Expenses 2018: $4,443,236Net Income 2018: -$1,568,8772018Revenue 2019: $7,298,453Expenses 2019: $4,787,131Net Income 2019: $2,511,3222019Revenue 2020: $6,378,336Expenses 2020: $4,973,224Net Income 2020: $1,405,1122020Revenue 2021: $5,857,780Expenses 2021: $5,011,824Net Income 2021: $845,9562021Revenue 2022: $4,157,340Expenses 2022: $5,449,589Net Income 2022: -$1,292,2492022Revenue 2023: $8,598,821Expenses 2023: $4,509,026Net Income 2023: $4,089,7952023Revenue 2024: $12,950,499Expenses 2024: $8,956,934Net Income 2024: $3,993,5652024

Highlighted filing

2023

Revenue$8,598,821
Expenses$4,509,026
Net Income$4,089,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$9,634,929
Mission and Program Overview

Mission

We care solar strives to save lives in childbirth by making solar power simple, accessible and affordable. We care solar fills an important gap in the developing world: the lack of reliable lighting and electricity in health centers. Our solar innovation, the we care solar suitcase, facilitates timely and efficient emergency care in low-resource regions to improve healthcare and well-being for mothers and their infants. In addition, we utilize the experience gained in our primary mission to improve life conditions for other vulnerable populations.

We care solar designs and implements solar energy programs to improve healthcare and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,519,966$8,304,945▲ $6,784,979
Pledges and Grants Receivable$3,855,395$2,208,060▼ $1,647,335
Inventories for Sale or Use$1,204,110$1,732,551▲ $528,441
Cash and Non-Interest-Bearing Accounts$2,786,122$560,227▼ $2,225,895
Intangible Assets-$168,314-
Accounts Receivable$31,145$0▼ $31,145
Prepaid Expenses and Deferred Charges$481$12,762▲ $12,281
Land, Buildings, and Equipment, Net$1,259$0▼ $1,259
Total Assets$9,398,478$12,986,859▲ $3,588,381
Liabilities
Accounts Payable and Accrued Expenses$639,327$462,429▼ $176,898
Deferred Revenue$11,250$0▼ $11,250
Total Liabilities$650,577$462,429▼ $188,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,335,921$6,651,904▲ $315,983
Net Assets Without Donor Restrictions$2,411,980$5,872,526▲ $3,460,546
Total Net Assets Fund Balance$8,747,901$12,524,430▲ $3,776,529
Total Liabilities and Net Assets / Fund Balance$9,398,478$12,986,859▲ $3,588,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ParsonsManaging DirectorFT$163,370$4,901$168,271
Laura Stachel MdExecutive DirectorFT$144,084$11,832$155,916
Wendy CrossProgram DirectorFT$129,383$3,882$133,265
Brent MoellenbergDirector of EngineeringFT$126,781$4,943$131,724
Kimberly GordonDirector of OperationsFT$113,469$12,404$125,873

Board Members and Trustees

NameTitle
Maame Afon Yelbert-saiBoard Chair
Barry NealBoard Vice-chair
Ben RogersDirector
Joannie Marlene BewaDirector
Kate OnyejekweDirector
Ndola PrataDirector
Pam JoyceDirector
Priyanka SharmaDirector
Puon PennDirector
Wadson MuchemwaDirector
Deborah Kaddu-serwaddaSecretary
Matt RinaldiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ignite Power SolarSolar Suitcase Installers3060 WILLIAMS DRIVE SUITE 400, Fairfax, VA 22031, Sl$109,954
LogenixShipping And Logistics-$107,170
Revenue and Support

Revenue Composition

Contributions and Grants
$8,051,879
Program Service Revenue
$425,629
Investment Income
$115,298
Other Revenue
$6,015
All Other Contributions
$8,051,879
Change in Net Assets
$4,089,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,036,108Fair Market Value
Other Non Cash Contri Table1$8,883Fair Market Value
Total Noncash Contributions2$1,044,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,598,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,422
Total Revenue per Audited Statements
$8,673,243
Total Revenue per Form 990
$8,598,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,788,326
Salaries, Compensation, and Employee Benefits$1,698,810
Total Fundraising Expense$269,299
Grants and Similar Amounts Paid$21,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,904$286,917$94,385$1,121,206
Fees for Services Other$740,356$8,449$39,219$788,024
Current Officers, Directors, Trustees, and Key Employees$70,740$202,870$50,576$324,186
Travel$128,695$3,732$3,316$135,743
Fees for Services Accounting-$122,238-$122,238
Other Employee Benefits$105,861$1,229$8,996$116,086
Payroll Taxes$57,886$42,763$11,898$112,547
Conferences and Meetings$54,318$18,839$1,072$74,229
Advertising$9,857-$55,732$65,589
Occupancy$19,900$25,320-$45,220
Information Technology$31,651$11,259-$42,910
Office Expenses$13,766$13,586$678$28,030
Pension Plan Contributions$15,244$9,054$487$24,785
Foreign Grants$21,890--$21,890
All Other Expenses$3,862$1,970$801$6,633
Insurance-$6,192-$6,192
Other Expenses$803$399$2,139$3,341
Fees for Services Legal$1,500$71-$1,571
Depreciation Depletion$1,259--$1,259
Total Functional Expenses$3,483,868$755,859$269,299$4,509,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,583,448
Total Expenses per Form 990$4,509,026
Expenses per Audited Statements$4,507,315
Expenses Not Reported on Form 990$76,133
Expenses Not Reported on Financial Statements$1,711
Other Expense Adjustments$1,711
International Activity

International Summary

Offices
1
Employees
9
Spending
$2,670,081

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTRAINING ON INSTALLATION OF SOLAR SUITCASES; INSTALLATION OF SOLAR SUITCASES; MONITORING AND EVALUATION OF PROGRAMS19$2,648,191
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraisingN/a00$21,890
East Asia and the PacificGrants to Recipients in the RegionN/a00-
East Asia and the PacificFundraisingN/a00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

We care solar hired the fellows group to perform certain finance office services. These services included cfo-level services such as creating, analyzing, and presenting financial reports to various audiences; overseeing program accounting; supporting the audit and form 990 production; developing and monitoring certain budgets; and performing other leadership functions such as attending and leading meetings and training certain personnel of the organization. Cheryl and david fellows are the current officers of the fellows group. The fellows group received $ $72,000 for their services in 2023.

Form 990, Part VI, Section B, Line 11B

The board is provided with a copy of the form 990 for review before filing. The organization underwent a financial audit before filing.

Form 990, Part VI, Section B, Line 12C

The organization adopted a conflict of interest policy in january 2013. Annually, each member of the board of directors is required to review and complete a written pledge to uphold the policy. After disclosure of a possible conflict by a member of the board or a committee, the remaining members of the board or committee determine whether a conflict exists, and if so, the interested member is asked to recuse himself or herself from discussion and voting on the matter or alternatives to the proposal in question that would not involve a conflict are entertained.

Form 990, Part VI, Section B, Line 15

We care solar purchased a salary survey for northern california nonprofits and examined market rates for comparable positions where available. The compensation committee voted on the executive director's compensation in 2022. The managing director's compensation was last reviewed in 2022 using 2021 survey reports on nonprofit compensation. The compensation committee recommended a salary adjustment to the board, who approved it.

Form 990, Part VI, Section C, Line 18

We care solar lists its form 990 on their own website and will provide its form 990 or form 1023 to members of the public on request.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, and financial statements available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
We Care Solar
EIN
30-0627106
Phone
5107660206
Address
2140 SHATTUCK AVE 305, BERKELEY, CA 94704

Signing Officer

Name
Laura Stachel Md
Title
Executive Director
Phone
5107660206
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Stachel Md
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
15
Volunteers
13

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Frances Olson
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

We care solar's volunteers are comprised of thirteen uncompensated board members. All board members attend quarterly meetings, retreats, and committee and/or planning meetings. Board members also conduct regular advocacy and networking activities and on average provide 1-2 hours of service per week.

Form 990, Part IX, Line 11G

Contractors - installations and maintenance: program service expenses 303,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,016. Contractors - global team: program service expenses 378,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,917. Contractors - other: program service expenses 58,423. Management and general expenses 8,449. Fundraising expenses 39,219. Total expenses 106,091.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency loss -1,711.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Foreign currency loss 1,711.

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IRS990/Desc0HEALTHCARE PROGRAM - WE CARE SOLAR DESIGNS AND DEPLOYS SOLAR ELECTRIC SOLUTIONS TO ADDRESS UNMET NEEDS FOR RELIABLE LIGHT AND BASIC POWER IN HEALTHCARE AND OTHER LOW-RESOURCE SETTINGS. IT DEVELOPS REPLICABLE AND SCALABLE RENEWABLE ENERGY SOLUTIONS. THE WE CARE SOLAR SUITCASE IS A COMPLETE SOLAR ELECTRIC SYSTEM POWERING LIGHTS, MOBILE COMMUNICATION, AND PORTABLE MEDICAL DEVICES. IT ALSO INCLUDES A FETAL HEART MONITOR, LED HEADLAMPS, AN INFRARED THERMOMETER, AND BATTERY CHARGERS FOR AA AND AAA BATTERIES. THIS MODULAR SYSTEM IS ROBUST, RELIABLE, AND EASY TO USE, ENABLING TIMELY AND APPROPRIATE EMERGENCY CARE IN HEALTH CENTERS WITHOUT RELIABLE ELECTRICITY. WE CARE SOLAR SUITCASES STRENGTHEN HEALTHCARE DELIVERY BY (1) ENABLING HEALTH FACILITIES TO CONDUCT DELIVERIES AND EMERGENCY PROCEDURES THROUGHOUT THE NIGHT; (2) IMPROVING MOBILE COMMUNICATION FOR REFERRALS AND CONSULTATIONS; (3) IMPROVING THE CAPACITY TO DETECT FETAL HEART RATE DURING PREGNANCY AND LABOR; AND (4) IMPROVING THE SAFETY AND MORALE OF HEALTH WORKERS. THE ORGANIZATION LEADS WORKSHOPS TO EMPOWER LOCAL PARTNERS TO IMPLEMENT SOLAR SUITCASE PROGRAMS IN UNDERSERVED COMMUNITIES. IN-PERSON AND VIRTUAL TRAININGS ARE SUPPORTED BY PRINTED GUIDES AND VIDEOS. THESE TRAININGS ENABLE TECHNICIANS TO INSTALL AND MAINTAIN THE SOLAR SUITCASE AND ENSURE THAT HEALTH WORKERS AT EACH HEALTH CENTER LEARN HOW TO USE THE SOLAR SUITCASE AND ITS APPLIANCES. OUR GENDER INCLUSIVE PROGRAMMING PROMOTES WOMEN AS SOLAR INSTALLERS AND TRAINERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT RINALDI
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNIE MARLENE BEWA
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IRS990/Form990PartVIISectionAGrp/PersonNm10PRIYANKA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm11PUON PENN
IRS990/Form990PartVIISectionAGrp/PersonNm12WADSON MUCHEMWA
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT MOELLENBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
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IRS990/MissionDesc0WE CARE SOLAR PROMOTES SAFE MOTHERHOOD AND REDUCES MATERNAL MORTALITY IN FRONTLINE HEALTH FACILITIES BY PROVIDING HEALTH WORKERS WITH RELIABLE LIGHTING, MOBILE COMMUNICATION, AND MEDICAL DEVICES USING SOLAR ELECTRICITY.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116086
IRS990/OtherExpensesGrp/Desc0SOLAR SUITCASES
IRS990/OtherExpensesGrp/Desc1SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PERMITS AND COMPLIANCE
IRS990/OtherExpensesGrp/Desc3DONATION PROCESSING FEE
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUITCASE DELIVERY
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - WE CARE SOLAR LAUNCHED THE WE SHARE SOLAR STUDENT EDUCATIONAL PROGRAM IN 2013. WE SHARE SOLAR EQUIPS STUDENTS FOR THE FUTURE THROUGH SOLAR ENERGY EDUCATION WITH REAL-WORLD IMPACT. WE SHARE SOLAR'S HANDS-ON STEM CURRICULUM GIVES YOUTH THE OPPORTUNITY TO BUILD SOLAR SUITCASES TO SHARE WITH SCHOOLS THAT LACK RELIABLE ELECTRICITY. WITHIN THE UNITED STATES, WE SHARE SOLAR SUITCASES ARE ALSO USED IN SCHOOLS AND LOCAL COMMUNITIES FOR EMERGENCY PREPAREDNESS. WE SHARE SOLAR HAS ACTIVE EDUCATION PROGRAMS IN OVER ONE HUNDRED SCHOOLS AND AFTERSCHOOL PROGRAMS LED BY TEACHERS IN CALIFORNIA, FLORIDA, MINNESOTA, NORTH CAROLINA, AND NEW JERSEY, AS WELL AS A VIRTUAL PROGRAM OFFERING FOR STUDENTS AND EDUCATORS TO ACCESS FROM ANYWHERE. ITS INTERNATIONAL PROGRAMS INCLUDE AOTEAROA (NEW ZEALAND), KENYA AND UGANDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066361
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND DEVELOPMENT - WE CARE SOLAR'S TECHNOLOGY TEAM INCORPORATES ITS FIELD RESEARCH TO IMPROVE THE DESIGN AND FUNCTION OF THE SOLAR SUITCASE. IT STRIVES TO CREATE THE MOST ROBUST, RELIABLE, AND APPROPRIATE COMPACT SOLAR ELECTRIC SYSTEM FOR RURAL HEALTH SYSTEMS. IN ADDITION TO PRODUCT RESEARCH AND DESIGN, WE CARE SOLAR COLLECTS DATA ON SOLAR SUITCASE USAGE AND IMPACT. IT ALSO IDENTIFIES AND TESTS MEDICAL DEVICES THAT ARE COMPATIBLE WITH OUR 12V DC SOLAR ELECTRIC SYSTEM.
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