Form 990 for tax year 2023

1b · Membership dues

$1,526

1c · Fundraising events

$94,693

1e · Government grants (contributions)

$8,953,935

1f · All other contributions, gifts and grants

$1,400,286

1g · Noncash contributions included above

$476,943

3 · Investment income

total $152,294 · excluded $152,294

8c · Net income from fundraising events

total $0

11a · Other revenue: REGISTRATION FEES

total $7,776 · related or exempt $7,776

11e · Other revenue, total

$7,776

1 · Grants to domestic organizations and governments

total $310,174 · program services $310,174

2 · Grants to domestic individuals

total $275,369 · program services $275,369

5 · Compensation of officers, directors and key employees

total $209,380 · management and general $209,380

7 · Other salaries and wages

total $3,007,818 · program services $2,801,356 · management and general $178,025 · fundraising $28,437

8 · Pension plan contributions

total $35,412 · program services $25,183 · management and general $9,622 · fundraising $607

9 · Other employee benefits

total $249,413 · program services $220,881 · management and general $28,350 · fundraising $182

10 · Payroll taxes

total $239,641 · program services $208,194 · management and general $29,286 · fundraising $2,161

11g · Fees: other

total $2,836,996 · program services $2,724,712 · management and general $76,252 · fundraising $36,032

12 · Advertising and promotion

total $95,553 · program services $89,198 · management and general $4,241 · fundraising $2,114

13 · Office expenses

total $60,705 · program services $55,922 · management and general $2,467 · fundraising $2,316

14 · Information technology

total $44,957 · program services $41,910 · management and general $3,047

16 · Occupancy

total $230,831 · program services $208,166 · management and general $18,407 · fundraising $4,258

17 · Travel

total $131,701 · program services $121,653 · management and general $9,964 · fundraising $84

19 · Conferences, conventions and meetings

total $31,562 · program services $18,300 · management and general $13,178 · fundraising $84

22 · Depreciation, depletion and amortization

total $97,081 · program services $89,805 · management and general $6,449 · fundraising $827

23 · Insurance

total $32,911 · program services $27,263 · management and general $4,232 · fundraising $1,416

24a · Other expenses: SUPPLIES

total $1,454,806 · program services $1,422,938 · management and general $26,737 · fundraising $5,131

24b · Other expenses: CONSULTANTS & VOLUNTEERS

total $398,958 · program services $398,958

24c · Other expenses: MAINTENACE & REPAIRS

total $102,302 · program services $96,188 · management and general $5,674 · fundraising $440

24d · Other expenses: TRAININGS

total $89,324 · program services $89,324

24e · All other expenses

total $310,446 · program services $256,847 · management and general $50,378 · fundraising $3,221

1 · Cash, non-interest-bearing

beginning of year $431,289 · end of year $45,488

2 · Savings and temporary cash investments

beginning of year $2,682,271 · end of year $3,546,723

4 · Accounts receivable

beginning of year $957,806 · end of year $650,087

9 · Prepaid expenses and deferred charges

beginning of year $43,673 · end of year $38,427

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

$947,855

10b · Land, buildings and equipment: accumulated depreciation

$519,397

10c · Land, buildings and equipment, net

beginning of year $347,164 · end of year $428,458

15 · Other assets

beginning of year $469,534 · end of year $367,163

17 · Accounts payable and accrued expenses

beginning of year $128,319 · end of year $122,206

19 · Deferred revenue

beginning of year $119,649 · end of year $7,571

25 · Other liabilities

beginning of year $460,609 · end of year $358,238

27 · Net assets without donor restrictions

beginning of year $2,272,881 · end of year $2,539,387

28 · Net assets with donor restrictions

beginning of year $1,950,279 · end of year $2,048,944