Form 990 for tax year 2023

1c · Fundraising events

$29,994

1e · Government grants (contributions)

$9,016,952

1f · All other contributions, gifts and grants

$938,797

3 · Investment income

total $12,000 · excluded $12,000

6a · Gross rents

real property $68,208

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $68,208

6d · Net rental income or loss

total $68,208 · excluded $68,208

8a · Fundraising events: gross income

$57,775

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

$29,994

8b · Fundraising events: direct expenses

$69,394

8c · Net income from fundraising events

total -$11,619 · excluded -$11,619

11a · Other revenue: MISCELLANEOUS INCOME

total $175 · excluded $175

11e · Other revenue, total

$175

1 · Grants to domestic organizations and governments

total $1,211,188 · program services $1,211,188

2 · Grants to domestic individuals

total $3,457,169 · program services $3,457,169

5 · Compensation of officers, directors and key employees

total $62,766 · program services $44,608 · management and general $15,262 · fundraising $2,896

7 · Other salaries and wages

total $2,993,425 · program services $2,127,426 · management and general $727,868 · fundraising $138,131

9 · Other employee benefits

total $540,074 · program services $383,830 · management and general $131,322 · fundraising $24,922

10 · Payroll taxes

total $272,463 · program services $193,639 · management and general $66,251 · fundraising $12,573

11b · Fees: legal

total $43,202 · program services $30,266 · management and general $12,917 · fundraising $19

11c · Fees: accounting

total $6,872 · program services $4,814 · management and general $2,055 · fundraising $3

11g · Fees: other

total $2,277,025 · program services $1,595,221 · management and general $680,794 · fundraising $1,010

13 · Office expenses

total $231,469 · program services $83,415 · management and general $122,492 · fundraising $25,562

16 · Occupancy

total $189,904 · program services $68,506 · management and general $121,398

17 · Travel

total $57,898 · program services $45,527 · management and general $12,081 · fundraising $290

20 · Interest

total $575 · program services $115 · management and general $385 · fundraising $75

22 · Depreciation, depletion and amortization

total $26,041 · program services $3,268 · management and general $20,489 · fundraising $2,284

23 · Insurance

total $26,505 · management and general $26,505

24a · Other expenses: OTHER OPERATING COST

total $25,223 · program services $2,550 · management and general $5,663 · fundraising $17,010

1 · Cash, non-interest-bearing

beginning of year $2,221,862 · end of year $739,186

2 · Savings and temporary cash investments

beginning of year $1,041,608 · end of year $342,184

3 · Pledges and grants receivable

end of year $75,000

4 · Accounts receivable

beginning of year $1,642,985 · end of year $2,717,002

9 · Prepaid expenses and deferred charges

beginning of year $9,873 · end of year $5,658

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

$593,860

10b · Land, buildings and equipment: accumulated depreciation

$239,183

10c · Land, buildings and equipment, net

beginning of year $381,293 · end of year $354,677

15 · Other assets

beginning of year $0 · end of year $10,981

17 · Accounts payable and accrued expenses

beginning of year $493,773 · end of year $810,332

25 · Other liabilities

beginning of year $2,200 · end of year $0

27 · Net assets without donor restrictions

beginning of year $4,437,716 · end of year $3,124,192

28 · Net assets with donor restrictions

beginning of year $363,932 · end of year $310,164