Form 990 for tax year 2023

1e · Government grants (contributions)

$1,775,710

2a · Program service revenue: Program Service Revenue

total $469,592 · related or exempt $469,592

11a · Other revenue: Other Income

total $6,055 · related or exempt $6,055

11e · Other revenue, total

$6,055

1 · Grants to domestic organizations and governments

total $52,500 · program services $52,500

5 · Compensation of officers, directors and key employees

total $192,330 · management and general $192,330

7 · Other salaries and wages

total $225,836 · program services $225,836

8 · Pension plan contributions

total $14,982 · program services $8,091 · management and general $6,891

9 · Other employee benefits

total $15,283 · program services $8,254 · management and general $7,029

10 · Payroll taxes

total $235,825 · program services $127,360 · management and general $108,465

11b · Fees: legal

total $1,750 · management and general $1,750

11c · Fees: accounting

total $57,000 · program services $28,500 · management and general $28,500

13 · Office expenses

total $72,927 · program services $39,385 · management and general $33,542

14 · Information technology

total $5,005 · management and general $5,005

17 · Travel

total $74,730 · program services $40,359 · management and general $34,371

24a · Other expenses: Program Expenses

total $864,022 · program services $864,022

24e · All other expenses

total $443,424 · program services $404,308 · management and general $39,116

1 · Cash, non-interest-bearing

beginning of year $1,412,761 · end of year $944,606

4 · Accounts receivable

beginning of year $699,498 · end of year $694,392

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

$86,417

10b · Land, buildings and equipment: accumulated depreciation

$58,978

10c · Land, buildings and equipment, net

beginning of year $43,644 · end of year $27,439

15 · Other assets

beginning of year $2,000

17 · Accounts payable and accrued expenses

beginning of year $175,573 · end of year $171,096

19 · Deferred revenue

beginning of year $924,850 · end of year $497,375

27 · Net assets without donor restrictions

beginning of year $821,266 · end of year $761,752

28 · Net assets with donor restrictions

beginning of year $236,214 · end of year $236,214