Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $8,419,913

• 1f · All other contributions, gifts and grants

  $226,944

• 3 · Investment income

  total $6,269 · excluded $6,269

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $539,890 · program services $316,756 · management and general $223,134

• 7 · Other salaries and wages

  total $1,090,210 · program services $898,981 · management and general $191,229

• 8 · Pension plan contributions

  total $46,052 · program services $35,629 · management and general $10,423

• 9 · Other employee benefits

  total $243,156 · program services $167,637 · management and general $75,519

• 10 · Payroll taxes

  total $138,939 · program services $103,813 · management and general $35,126

• 11b · Fees: legal

  total $607 · program services $239 · management and general $368

• 11c · Fees: accounting

  total $38,795 · management and general $38,795

• 11g · Fees: other

  total $16,810 · program services $7,209 · management and general $9,601

• 13 · Office expenses

  total $48,443 · program services $20,533 · management and general $27,910

• 14 · Information technology

  total $39,147 · program services $29,120 · management and general $10,027

• 16 · Occupancy

  total $275,337 · program services $241,236 · management and general $34,101

• 17 · Travel

  total $39,257 · program services $37,726 · management and general $1,531

• 22 · Depreciation, depletion and amortization

  total $347 · management and general $347

• 23 · Insurance

  total $19,522 · program services $14,540 · management and general $4,982

• 24a · Other expenses: SUBRECIPIENT EXPENSES

  total $5,936,079 · program services $5,936,064 · management and general $15

• 24b · Other expenses: DUES AND MEMBERSHIPS

  total $23,926 · program services $23,145 · management and general $781

• 24c · Other expenses: EQUIPMENT

  total $18,158 · program services $340 · management and general $17,818

• 24d · Other expenses: MISCELLANEOUS EXPENSE

  total $7,708 · program services $5,322 · management and general $2,386

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $383,384 · end of year $526,847

• 3 · Pledges and grants receivable

  beginning of year $1,645,290 · end of year $1,644,861

• 9 · Prepaid expenses and deferred charges

  beginning of year $53,866 · end of year $25,274

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

  $83,512

• 10b · Land, buildings and equipment: accumulated depreciation

  $83,512

• 10c · Land, buildings and equipment, net

  beginning of year $346 · end of year $0

• 15 · Other assets

  beginning of year $727,445 · end of year $497,935

• 17 · Accounts payable and accrued expenses

  beginning of year $1,606,072 · end of year $1,583,428

• 25 · Other liabilities

  beginning of year $794,141 · end of year $570,628

• 27 · Net assets without donor restrictions

  beginning of year $410,118 · end of year $431,612

• 28 · Net assets with donor restrictions

  end of year $109,249

The filer's explanations (Part III)

PART I, LINE 1A

OFFICER RECEIVED $100 PER MONTH THAT IS TAXABLE AND INCLUDED IN COMPENSATION.