Form 990 for tax year 2023

1e · Government grants (contributions)

$18,770,772

1f · All other contributions, gifts and grants

$31,832

5 · Compensation of officers, directors and key employees

total $298,435 · management and general $298,435

7 · Other salaries and wages

total $10,735,549 · program services $9,349,692 · management and general $1,385,857

8 · Pension plan contributions

total $560,325 · program services $476,031 · management and general $84,294

9 · Other employee benefits

total $1,702,679 · program services $1,446,530 · management and general $256,149

10 · Payroll taxes

total $925,617 · program services $786,369 · management and general $139,248

11b · Fees: legal

total $35,785 · management and general $35,785

11c · Fees: accounting

total $57,828 · management and general $57,828

11g · Fees: other

total $752,346 · program services $458,964 · management and general $293,382

13 · Office expenses

total $54,152 · program services $45,763 · management and general $8,389

14 · Information technology

total $90,564 · program services $86,053 · management and general $4,511

16 · Occupancy

total $1,482,681 · program services $1,422,867 · management and general $59,814

17 · Travel

total $26,840 · program services $23,939 · management and general $2,901

19 · Conferences, conventions and meetings

total $186,817 · program services $168,948 · management and general $17,869

20 · Interest

total $8,527 · management and general $8,527

22 · Depreciation, depletion and amortization

total $192,311 · program services $192,311

23 · Insurance

total $95,299 · program services $88,396 · management and general $6,903

24a · Other expenses: SPECIAL ASSISTANCE

total $878,773 · program services $878,773 · management and general $0

24b · Other expenses: FACILITIES AND EQUIPMEN

total $332,931 · program services $305,029 · management and general $27,902

24c · Other expenses: SUPPLIES

total $321,871 · program services $320,408 · management and general $1,463

24d · Other expenses: MISCELLANEOUS

total $8,377 · program services $7,562 · management and general $815

1 · Cash, non-interest-bearing

beginning of year $1,441,411 · end of year $978,118

3 · Pledges and grants receivable

beginning of year $364,200 · end of year $387,649

4 · Accounts receivable

beginning of year $116,305 · end of year $108,553

9 · Prepaid expenses and deferred charges

beginning of year $10,479 · end of year $22,386

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

$1,978,882

10b · Land, buildings and equipment: accumulated depreciation

$1,093,519

10c · Land, buildings and equipment, net

beginning of year $711,951 · end of year $885,363

15 · Other assets

beginning of year $6,810,464 · end of year $11,607,954

17 · Accounts payable and accrued expenses

beginning of year $1,036,585 · end of year $1,125,085

25 · Other liabilities

beginning of year $7,769,266 · end of year $12,161,082

27 · Net assets without donor restrictions

beginning of year $648,959 · end of year $703,856

28 · Net assets with donor restrictions

beginning of year $0 · end of year $0