Form 990 for tax year 2023

1e · Government grants (contributions)

$8,323,163

1f · All other contributions, gifts and grants

$590,015

3 · Investment income

total $5,926 · related or exempt $5,926

1 · Grants to domestic organizations and governments

total $7,087,612 · program services $7,087,612

5 · Compensation of officers, directors and key employees

total $125,684 · program services $104,331 · management and general $13,008 · fundraising $8,345

7 · Other salaries and wages

total $450,841 · program services $374,243 · management and general $46,662 · fundraising $29,936

9 · Other employee benefits

total $47,397 · program services $39,344 · management and general $4,906 · fundraising $3,147

11b · Fees: legal

total $58,539 · management and general $58,539

11c · Fees: accounting

total $72,939 · management and general $72,939

11g · Fees: other

total $36,120 · program services $30,167 · management and general $3,764 · fundraising $2,189

12 · Advertising and promotion

total $8,433 · program services $2,108 · fundraising $6,325

13 · Office expenses

total $23,294 · program services $19,336 · management and general $2,411 · fundraising $1,547

16 · Occupancy

total $25,180 · program services $22,184 · management and general $2,090 · fundraising $906

17 · Travel

total $5,491 · program services $4,558 · management and general $568 · fundraising $365

19 · Conferences, conventions and meetings

total $3,378 · fundraising $3,378

22 · Depreciation, depletion and amortization

total $1,625 · program services $1,431 · management and general $135 · fundraising $59

23 · Insurance

total $20,578 · program services $18,129 · management and general $1,708 · fundraising $741

24a · Other expenses: ART PROGRAM

total $481,302 · program services $355,912 · fundraising $125,390

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $453,331 · program services $33,660 · management and general $369,029 · fundraising $50,642

24c · Other expenses: EQUIPMENT LEASE AND MAI

total $8,720 · program services $7,238 · management and general $903 · fundraising $579

24d · Other expenses: FUNDRAISING

total $3,374 · fundraising $3,374

24e · All other expenses

total $2,806 · program services $1,555 · management and general $1,164 · fundraising $87

1 · Cash, non-interest-bearing

beginning of year $645,564 · end of year $403,567

3 · Pledges and grants receivable

beginning of year $32,300 · end of year $54,569

9 · Prepaid expenses and deferred charges

beginning of year $21,335 · end of year $16,008

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

$31,047

10b · Land, buildings and equipment: accumulated depreciation

$27,111

10c · Land, buildings and equipment, net

beginning of year $5,561 · end of year $3,936

15 · Other assets

beginning of year $42,658 · end of year $42,951

17 · Accounts payable and accrued expenses

beginning of year $6,215 · end of year $2,729

19 · Deferred revenue

beginning of year $221,837

25 · Other liabilities

beginning of year $47,891 · end of year $47,199

27 · Net assets without donor restrictions

beginning of year $471,475 · end of year $471,103