Form 990 for tax year 2023

1e · Government grants (contributions)

$813,364

1f · All other contributions, gifts and grants

$141,288

1g · Noncash contributions included above

$2,000

3 · Investment income

total $2,826 · excluded $2,826

1 · Grants to domestic organizations and governments

total $393,477 · program services $393,477

5 · Compensation of officers, directors and key employees

total $123,662 · program services $92,746 · management and general $30,916

7 · Other salaries and wages

total $364,011 · program services $272,636 · management and general $91,375

9 · Other employee benefits

total $26,132 · program services $20,397 · management and general $5,735

10 · Payroll taxes

total $40,247 · program services $37,168 · management and general $3,079

11c · Fees: accounting

total $14,213 · management and general $14,213

11d · Fees: lobbying

total $48,200 · program services $48,200

11g · Fees: other

total $25,026 · program services $18,411 · management and general $6,615

13 · Office expenses

total $279 · program services $196 · management and general $83

16 · Occupancy

total $12,000 · program services $10,714 · management and general $1,286

19 · Conferences, conventions and meetings

total $30,768 · program services $30,265 · management and general $503

22 · Depreciation, depletion and amortization

total $21,079 · program services $21,079

23 · Insurance

total $8,005 · program services $7,147 · management and general $858

24a · Other expenses: EMPLOYEE TRAINING

total $5,936 · program services $5,936

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $2,074 · program services $1,346 · management and general $728

24c · Other expenses: EMPLOYEE RECOGNITION

total $207 · management and general $207

1 · Cash, non-interest-bearing

beginning of year $660,976 · end of year $583,981

3 · Pledges and grants receivable

beginning of year $225,146 · end of year $201,742

9 · Prepaid expenses and deferred charges

beginning of year $789 · end of year $747

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

$115,389

10b · Land, buildings and equipment: accumulated depreciation

$97,978

10c · Land, buildings and equipment, net

beginning of year $38,490 · end of year $17,411

15 · Other assets

beginning of year $11,957

17 · Accounts payable and accrued expenses

beginning of year $50,848 · end of year $87,166

25 · Other liabilities

beginning of year $11,957

27 · Net assets without donor restrictions

beginning of year $631,780 · end of year $592,715

28 · Net assets with donor restrictions

beginning of year $242,773 · end of year $124,000