Form 990 for tax year 2023

1e · Government grants (contributions)

$33,086,830

1f · All other contributions, gifts and grants

$2,194,422

1g · Noncash contributions included above

$3,150

3 · Investment income

total $542,800 · excluded $542,800

8a · Fundraising events: gross income

$52,336

8b · Fundraising events: direct expenses

$53,633

8c · Net income from fundraising events

total -$1,297 · excluded -$1,297

11a · Other revenue: MISCELLANOUS REVENUE

total $79,031 · related or exempt $79,031

11e · Other revenue, total

$79,031

1 · Grants to domestic organizations and governments

total $22,228,351 · program services $22,228,351

2 · Grants to domestic individuals

total $4,820,831 · program services $4,820,831

5 · Compensation of officers, directors and key employees

total $192,990 · program services $186,368 · management and general $6,622

7 · Other salaries and wages

total $3,442,796 · program services $3,324,657 · management and general $118,139

9 · Other employee benefits

total $807,944 · program services $807,944

10 · Payroll taxes

total $259,786 · program services $248,403 · management and general $11,383

11g · Fees: other

total $210,065 · program services $189,515 · management and general $20,550

12 · Advertising and promotion

total $132,129 · program services $130,753 · management and general $1,376

13 · Office expenses

total $120,833 · program services $114,506 · management and general $6,327

16 · Occupancy

total $89,680 · program services $86,949 · management and general $2,731

17 · Travel

total $40,738 · program services $39,298 · management and general $1,440

22 · Depreciation, depletion and amortization

total $104,438 · program services $104,438

23 · Insurance

total $51,986 · program services $51,678 · management and general $308

24a · Other expenses: PROGRAM SUPPLIES

total $1,131,188 · program services $1,131,188

24b · Other expenses: MISCELLANEOUS

total $61,001 · program services $8,907 · management and general $52,094

24c · Other expenses: TELEPHONE

total $51,921 · program services $51,180 · management and general $741

24d · Other expenses: DUES & SUBSCRIPTIONS

total $51,314 · program services $48,550 · management and general $2,764

24e · All other expenses

total $37,352 · program services $28,859 · management and general $8,493

1 · Cash, non-interest-bearing

beginning of year $11,225,012 · end of year $8,311,632

2 · Savings and temporary cash investments

beginning of year $548,922 · end of year $553,543

3 · Pledges and grants receivable

beginning of year $6,065,118 · end of year $9,138,861

4 · Accounts receivable

beginning of year $16,151 · end of year -$16,701

9 · Prepaid expenses and deferred charges

beginning of year $27,416 · end of year $757,668

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

$4,225,084

10b · Land, buildings and equipment: accumulated depreciation

$2,670,988

10c · Land, buildings and equipment, net

beginning of year $1,658,534 · end of year $1,554,096

11 · Investments: publicly traded securities

beginning of year $4,738,088 · end of year $8,333,813

15 · Other assets

beginning of year $1,941 · end of year $1,941

17 · Accounts payable and accrued expenses

beginning of year $778,001 · end of year $651,377

18 · Grants payable

beginning of year $3,092,712 · end of year $5,152,035

19 · Deferred revenue

beginning of year $335,551 · end of year $303,913

27 · Net assets without donor restrictions

beginning of year $19,251,067 · end of year $21,712,263

28 · Net assets with donor restrictions

beginning of year $823,851 · end of year $815,265