Form 990 for tax year 2022

1c · Fundraising events

$553,044

1e · Government grants (contributions)

$58,200

1f · All other contributions, gifts and grants

$1,860,391

1g · Noncash contributions included above

$80,266

2a · Program service revenue: SOLAR BUDDY PROGRAM

total $123,937 · related or exempt $123,937

3 · Investment income

total $8,647 · excluded $8,647

8a · Fundraising events: gross income

$0

8a · Fundraising events: contributions included on line 1c

$553,044

8b · Fundraising events: direct expenses

$210,842

8c · Net income from fundraising events

total -$210,842 · excluded -$210,842

11a · Other revenue: OTHER INCOME (LOSS)

total $12,733 · excluded $12,733

11e · Other revenue, total

$12,733

2 · Grants to domestic individuals

total $60,000 · program services $60,000

5 · Compensation of officers, directors and key employees

total $201,585 · program services $134,437 · management and general $18,465 · fundraising $48,683

7 · Other salaries and wages

total $1,015,651 · program services $687,933 · management and general $94,489 · fundraising $233,229

8 · Pension plan contributions

total $32,409 · program services $21,613 · management and general $2,969 · fundraising $7,827

9 · Other employee benefits

total $117,204 · program services $78,163 · management and general $10,736 · fundraising $28,305

10 · Payroll taxes

total $95,073 · program services $63,404 · management and general $8,709 · fundraising $22,960

11e · Fees: professional fundraising services

total $15,888 · fundraising $15,888

11g · Fees: other

total $117,809 · program services $63,485 · management and general $37,140 · fundraising $17,184

13 · Office expenses

total $22,626 · program services $18,101 · management and general $1,131 · fundraising $3,394

14 · Information technology

total $29,389 · program services $23,512 · management and general $1,469 · fundraising $4,408

16 · Occupancy

total $135,240 · program services $108,192 · management and general $6,762 · fundraising $20,286

17 · Travel

total $7,518 · program services $6,165 · fundraising $1,353

22 · Depreciation, depletion and amortization

total $6,253 · program services $5,002 · management and general $313 · fundraising $938

24a · Other expenses: PROGRAM MATERIALS

total $169,202 · program services $169,202

24b · Other expenses: RESEARCH AND DEVELOPMEN

total $111,839 · program services $111,839

24c · Other expenses: MISCELLANEOUS

total $24,153 · program services $19,312 · management and general $1,209 · fundraising $3,632

24d · Other expenses: STAFF TRAINING

total $6,789 · program services $6,789

2 · Savings and temporary cash investments

beginning of year $818,018 · end of year $588,234

3 · Pledges and grants receivable

beginning of year $488,825 · end of year $604,681

4 · Accounts receivable

end of year $1,049,328

9 · Prepaid expenses and deferred charges

beginning of year $26,512

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

$14,500

10b · Land, buildings and equipment: accumulated depreciation

$13,000

10c · Land, buildings and equipment, net

beginning of year $7,752 · end of year $1,500

12 · Investments: other securities

beginning of year $413,914 · end of year $370,002

15 · Other assets

beginning of year $23,064 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $109,286 · end of year $131,519

19 · Deferred revenue

end of year $60,400

23 · Secured mortgages and notes payable

beginning of year $23,333 · end of year $8,750

27 · Net assets without donor restrictions

beginning of year $1,195,021 · end of year $1,918,371

28 · Net assets with donor restrictions

beginning of year $450,445 · end of year $494,705