Form 990 for tax year 2023

1e · Government grants (contributions)

$49,368

1f · All other contributions, gifts and grants

$172,058

2a · Program service revenue: SALARY AND WAGE REIMB.

total $6,817,777 · related or exempt $6,817,777

2b · Program service revenue: NETWORK SERVICE FEE

total $2,532,399 · related or exempt $2,532,399

3 · Investment income

total $38,572 · excluded $38,572

11a · Other revenue: OTHER INCOME

total $46,811 · related or exempt $46,811

11e · Other revenue, total

$46,811

1 · Grants to domestic organizations and governments

total $332,749 · program services $332,749

5 · Compensation of officers, directors and key employees

total $478,643 · program services $416,600 · management and general $31,210 · fundraising $30,833

7 · Other salaries and wages

total $7,866,778 · program services $6,847,065 · management and general $512,950 · fundraising $506,763

8 · Pension plan contributions

total $53,681 · program services $16,978 · management and general $27,816 · fundraising $8,887

9 · Other employee benefits

total $123,024 · program services $20,277 · management and general $75,805 · fundraising $26,942

10 · Payroll taxes

total $117,692 · program services $31,510 · management and general $47,356 · fundraising $38,826

11b · Fees: legal

total $12,981 · management and general $12,981

11c · Fees: accounting

total $25,200 · management and general $25,200

11d · Fees: lobbying

total $6,250 · management and general $6,250

11g · Fees: other

total $25,600 · management and general $25,600

12 · Advertising and promotion

total $85,491 · fundraising $85,491

13 · Office expenses

total $3,063 · management and general $2,777 · fundraising $286

14 · Information technology

total $93,954 · management and general $58,510 · fundraising $35,444

16 · Occupancy

total $18,000 · management and general $18,000

19 · Conferences, conventions and meetings

total $23,507 · management and general $20,647 · fundraising $2,860

22 · Depreciation, depletion and amortization

total $6,705 · management and general $6,705

24a · Other expenses: OTHER EXPENSES

total $88,117 · management and general $80,879 · fundraising $7,238

24b · Other expenses: DUES & SUBSCRIPTIONS

total $17,578 · management and general $16,559 · fundraising $1,019

24c · Other expenses: FUNDRAISING EXPENSES

total $9,001 · fundraising $9,001

24d · Other expenses: LEASE EXPENSE

total $2,443 · fundraising $2,443

1 · Cash, non-interest-bearing

beginning of year $1,248,976 · end of year $1,281,636

3 · Pledges and grants receivable

beginning of year $36,250 · end of year $2,250

9 · Prepaid expenses and deferred charges

beginning of year $94,555 · end of year $138,131

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

$33,527

10b · Land, buildings and equipment: accumulated depreciation

$22,618

10c · Land, buildings and equipment, net

beginning of year $17,614 · end of year $10,909

15 · Other assets

end of year $17,391

17 · Accounts payable and accrued expenses

beginning of year $181,922 · end of year $108,214

19 · Deferred revenue

end of year $75,681

25 · Other liabilities

beginning of year $215,579

27 · Net assets without donor restrictions

beginning of year $919,894 · end of year $1,266,422

28 · Net assets with donor restrictions

beginning of year $80,000 · end of year $0