Form 990 for tax year 2023

1e · Government grants (contributions)

$73,816,690

1f · All other contributions, gifts and grants

$540,154

3 · Investment income

total $59,723 · excluded $59,723

1 · Grants to domestic organizations and governments

total $57,699,188 · program services $57,699,188

2 · Grants to domestic individuals

total $25,000 · program services $25,000

5 · Compensation of officers, directors and key employees

total $1,024,004 · management and general $1,024,004

7 · Other salaries and wages

total $5,960,396 · program services $2,790,534 · management and general $3,169,862

8 · Pension plan contributions

total $185,777 · program services $73,047 · management and general $112,730

9 · Other employee benefits

total $954,337 · program services $422,255 · management and general $532,082

10 · Payroll taxes

total $590,285 · program services $237,576 · management and general $352,709

11a · Fees: management

total $801,573 · program services $491,087 · management and general $310,486

11b · Fees: legal

total $17,058 · management and general $17,058

11c · Fees: accounting

total $117,756 · management and general $117,756

12 · Advertising and promotion

total $181,260 · program services $101,348 · management and general $79,912

13 · Office expenses

total $446,165 · program services $255,298 · management and general $190,867

14 · Information technology

total $426,506 · program services $256,060 · management and general $170,446

16 · Occupancy

total $949,541 · program services $700,496 · management and general $249,045

17 · Travel

total $35,681 · program services $22,455 · management and general $13,226

19 · Conferences, conventions and meetings

total $239,981 · program services $118,802 · management and general $121,179

20 · Interest

total $706,130 · program services $706,130

22 · Depreciation, depletion and amortization

total $3,281,872 · program services $3,015,058 · management and general $266,814

23 · Insurance

total $118,782 · program services $73,645 · management and general $45,137

24a · Other expenses: TEMPORARY HELP

total $94,648 · program services $15,062 · management and general $79,586

24b · Other expenses: EMPLOYEE DEVELOPMENT

total $45,820 · program services $6,857 · management and general $38,963

1 · Cash, non-interest-bearing

beginning of year $3,088,909 · end of year $2,532,904

3 · Pledges and grants receivable

beginning of year $17,055,922 · end of year $21,804,993

7 · Other notes and loans receivable

beginning of year $60,042 · end of year $70,443

9 · Prepaid expenses and deferred charges

beginning of year $119,521 · end of year $38,274

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

$23,452,234

10b · Land, buildings and equipment: accumulated depreciation

$12,050,150

10c · Land, buildings and equipment, net

beginning of year $14,081,747 · end of year $11,402,084

15 · Other assets

beginning of year $467,706 · end of year $453,345

17 · Accounts payable and accrued expenses

beginning of year $1,685,534 · end of year $3,855,849

25 · Other liabilities

beginning of year $32,486,218 · end of year $31,229,292

27 · Net assets without donor restrictions

beginning of year $355,581 · end of year $325,268

28 · Net assets with donor restrictions

beginning of year $346,514 · end of year $891,634