Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$12,078,750

2a · Program service revenue: Program Service Contracts & Other

total $58,711 · related or exempt $58,711

3 · Investment income

total $122,930 · excluded $122,930

7b · Less cost or other basis and sales expenses

other assets $23,452

7c · Gain or loss

other assets -$23,452

7d · Net gain or loss

total -$23,452 · excluded -$23,452

10a · Gross sales of inventory

$3,389

10b · Cost of goods sold

$3,650

10c · Net income from sales of inventory

total -$261 · excluded -$261

1 · Grants to domestic organizations and governments

total $581,368 · program services $581,368

5 · Compensation of officers, directors and key employees

total $2,792,739 · program services $1,654,487 · management and general $908,865 · fundraising $229,387

7 · Other salaries and wages

total $8,448,726 · program services $5,005,232 · management and general $2,749,538 · fundraising $693,956

8 · Pension plan contributions

total $169,259 · program services $100,273 · management and general $55,084 · fundraising $13,902

9 · Other employee benefits

total $571,909 · program services $338,813 · management and general $186,121 · fundraising $46,975

10 · Payroll taxes

total $898,299 · program services $532,174 · management and general $292,341 · fundraising $73,784

11b · Fees: legal

total $89,005 · program services $52,729 · management and general $28,966 · fundraising $7,310

11c · Fees: accounting

total $136,773 · program services $81,028 · management and general $44,511 · fundraising $11,234

11g · Fees: other

total $558,995 · program services $331,163 · management and general $181,919 · fundraising $45,913

12 · Advertising and promotion

total $146,316 · program services $86,681 · management and general $47,617 · fundraising $12,018

13 · Office expenses

total $34,109 · program services $20,197 · management and general $11,112 · fundraising $2,800

14 · Information technology

total $775,639 · program services $459,270 · management and general $252,693 · fundraising $63,676

16 · Occupancy

total $183,725 · program services $108,787 · management and general $59,855 · fundraising $15,083

17 · Travel

total $341,130 · program services $202,093 · management and general $111,019 · fundraising $28,018

19 · Conferences, conventions and meetings

total $259,028 · program services $153,455 · management and general $84,298 · fundraising $21,275

22 · Depreciation, depletion and amortization

total $329,561 · program services $195,139 · management and general $107,367 · fundraising $27,055

23 · Insurance

total $53,898 · program services $31,914 · management and general $17,559 · fundraising $4,425

24a · Other expenses: Payroll Processing

total $89,170 · program services $52,827 · management and general $29,019 · fundraising $7,324

24b · Other expenses: Merchant Processing Fee

total $21,763 · program services $12,886 · management and general $7,090 · fundraising $1,787

24c · Other expenses: Dues & Subscriptions

total $21,657 · program services $12,823 · management and general $7,056 · fundraising $1,778

24d · Other expenses: License & Permits

total $21,293 · program services $12,608 · management and general $6,937 · fundraising $1,748

24e · All other expenses

total $30,865 · program services $18,277 · management and general $10,052 · fundraising $2,536

1 · Cash, non-interest-bearing

beginning of year $1,276,635 · end of year $1,149,179

2 · Savings and temporary cash investments

beginning of year $8,360,874 · end of year $7,620,753

3 · Pledges and grants receivable

beginning of year $4,297,295 · end of year $1,457,244

8 · Inventories for sale or use

beginning of year $112,292 · end of year $122,385

9 · Prepaid expenses and deferred charges

beginning of year $180,928 · end of year $101,464

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

$1,033,549

10b · Land, buildings and equipment: accumulated depreciation

$769,902

10c · Land, buildings and equipment, net

beginning of year $535,846 · end of year $263,647

14 · Intangible assets

beginning of year $228,687 · end of year $167,875

15 · Other assets

beginning of year $412,423 · end of year $45,799

17 · Accounts payable and accrued expenses

beginning of year $301,511 · end of year $308,927

19 · Deferred revenue

end of year $5,225

25 · Other liabilities

beginning of year $170,726 · end of year $0

27 · Net assets without donor restrictions

beginning of year $7,194,633 · end of year $2,439,075

28 · Net assets with donor restrictions

beginning of year $7,738,110 · end of year $8,175,119