Form 990 for tax year 2023

1e · Government grants (contributions)

$207,438

1f · All other contributions, gifts and grants

$1,259,311

1g · Noncash contributions included above

$52,634

3 · Investment income

total $16,194 · excluded $16,194

1 · Grants to domestic organizations and governments

total $485,000 · program services $485,000

5 · Compensation of officers, directors and key employees

total $116,414 · program services $83,818 · management and general $9,313 · fundraising $23,283

7 · Other salaries and wages

total $376,055 · program services $270,760 · management and general $30,084 · fundraising $75,211

9 · Other employee benefits

total $43,906 · program services $31,612 · management and general $3,513 · fundraising $8,781

10 · Payroll taxes

total $35,997 · program services $25,918 · management and general $2,880 · fundraising $7,199

11c · Fees: accounting

total $15,823 · program services $11,392 · management and general $1,266 · fundraising $3,165

11g · Fees: other

total $3,500 · program services $2,520 · management and general $280 · fundraising $700

12 · Advertising and promotion

total $29,819 · program services $21,469 · management and general $2,386 · fundraising $5,964

13 · Office expenses

total $25,577 · program services $18,414 · management and general $2,047 · fundraising $5,116

14 · Information technology

total $19,855 · program services $14,296 · management and general $1,588 · fundraising $3,971

16 · Occupancy

total $1,875 · program services $1,350 · management and general $150 · fundraising $375

17 · Travel

total $12,695 · program services $9,140 · management and general $1,016 · fundraising $2,539

19 · Conferences, conventions and meetings

total $9,767 · program services $7,032 · management and general $782 · fundraising $1,953

21 · Payments to affiliates

total $11,040 · program services $11,040

22 · Depreciation, depletion and amortization

total $469 · program services $337 · management and general $38 · fundraising $94

23 · Insurance

total $3,591 · program services $2,586 · management and general $287 · fundraising $718

24a · Other expenses: DONOR DESIGNATIONS

total $243,016 · program services $243,016

24b · Other expenses: EDUCATION INITIATIVE SU

total $32,849 · program services $32,849

24c · Other expenses: UNCOLLECTABLE PLEDGES

total $28,498 · program services $28,498

24e · All other expenses

total $109 · program services $78 · management and general $9 · fundraising $22

1 · Cash, non-interest-bearing

beginning of year $56,309 · end of year $62,928

2 · Savings and temporary cash investments

beginning of year $327,789 · end of year $319,737

3 · Pledges and grants receivable

beginning of year $282,244 · end of year $363,928

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

$16,155

10b · Land, buildings and equipment: accumulated depreciation

$14,403

10c · Land, buildings and equipment, net

beginning of year $2,221 · end of year $1,752

15 · Other assets

beginning of year $178,840 · end of year $195,802

17 · Accounts payable and accrued expenses

beginning of year $58,368 · end of year $50,192

18 · Grants payable

beginning of year $515,302 · end of year $562,532

19 · Deferred revenue

end of year $53,640

27 · Net assets without donor restrictions

beginning of year $15,147 · end of year $42,249

28 · Net assets with donor restrictions

beginning of year $258,586 · end of year $235,534