Form 990 for tax year 2023

1b · Membership dues

$43,203

1f · All other contributions, gifts and grants

$1,016,577

2a · Program service revenue: Green Building Education Fees

total $66,080 · unrelated business $0 · excluded $0

2b · Program service revenue: Contracted Services Projects

total $255,579 · unrelated business $0 · excluded $0

3 · Investment income

total $9,007 · unrelated business $0 · excluded $9,007

7a · Gross sales of assets other than inventory

securities $162,662

7b · Less cost or other basis and sales expenses

securities $162,577

7c · Gain or loss

securities $85

7d · Net gain or loss

total $85 · related or exempt $0 · unrelated business $0 · excluded $85

11a · Other revenue: Other Revenue

total $587 · related or exempt $587 · unrelated business $0 · excluded $0

11e · Other revenue, total

$587

5 · Compensation of officers, directors and key employees

total $153,324 · program services $113,669 · management and general $23,762 · fundraising $15,893

7 · Other salaries and wages

total $404,049 · program services $332,283 · management and general $30,613 · fundraising $41,153

8 · Pension plan contributions

total $314 · program services $249 · management and general $32 · fundraising $33

9 · Other employee benefits

total $35,662 · program services $28,283 · management and general $3,601 · fundraising $3,778

10 · Payroll taxes

total $41,728 · program services $33,096 · management and general $4,213 · fundraising $4,419

11b · Fees: legal

total $2,500 · program services $0 · management and general $2,500 · fundraising $0

11c · Fees: accounting

total $50,804 · program services $0 · management and general $50,804 · fundraising $0

11g · Fees: other

total $173,725 · program services $142,425 · management and general $31,300 · fundraising $0

13 · Office expenses

total $10,504 · program services $5,860 · management and general $4,224 · fundraising $420

14 · Information technology

total $21,102 · program services $17,241 · management and general $1,878 · fundraising $1,983

16 · Occupancy

total $57,457 · program services $46,942 · management and general $5,114 · fundraising $5,401

22 · Depreciation, depletion and amortization

total $702 · program services $573 · management and general $63 · fundraising $66

23 · Insurance

total $6,680 · program services $4,815 · management and general $1,311 · fundraising $554

24a · Other expenses: Program Event expenses

total $119,118 · program services $113,943 · management and general $5,175 · fundraising $0

24b · Other expenses: Organization/staff development

total $4,403 · program services $29 · management and general $4,374 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $111,622 · end of year $50,859

2 · Savings and temporary cash investments

beginning of year $61,179 · end of year $80,321

3 · Pledges and grants receivable

beginning of year $28,499 · end of year $40,661

4 · Accounts receivable

beginning of year $36,974 · end of year $290,291

9 · Prepaid expenses and deferred charges

beginning of year $13,301 · end of year $8,975

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

$37,366

10b · Land, buildings and equipment: accumulated depreciation

$31,656

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $5,710

11 · Investments: publicly traded securities

beginning of year $227,553 · end of year $297,042

15 · Other assets

beginning of year $54,853 · end of year $267,484

17 · Accounts payable and accrued expenses

beginning of year $17,820 · end of year $8,514

19 · Deferred revenue

beginning of year $21,667 · end of year $25,000

25 · Other liabilities

beginning of year $48,212 · end of year $241,158

27 · Net assets without donor restrictions

beginning of year $325,199 · end of year $287,088

28 · Net assets with donor restrictions

beginning of year $121,083 · end of year $479,583