Form 990 for tax year 2023

1b · Membership dues

$79,597

1e · Government grants (contributions)

$1,152,822

1f · All other contributions, gifts and grants

$1,035,927

3 · Investment income

total $24 · excluded $24

1 · Grants to domestic organizations and governments

total $629,729 · program services $629,729

3 · Grants to foreign organizations and individuals

total $208,158 · program services $208,158

5 · Compensation of officers, directors and key employees

total $595,170 · program services $344,300 · management and general $116,133 · fundraising $134,737

7 · Other salaries and wages

total $217,525 · program services $125,836 · management and general $42,445 · fundraising $49,244

9 · Other employee benefits

total $75,800 · program services $52,261 · management and general $14,516 · fundraising $9,023

10 · Payroll taxes

total $53,443 · program services $30,207 · management and general $11,585 · fundraising $11,651

11a · Fees: management

total $386,748 · program services $321,638 · management and general $65,110

12 · Advertising and promotion

total $7,923 · management and general $7,923

13 · Office expenses

total $18,577 · program services $8,822 · management and general $4,915 · fundraising $4,840

14 · Information technology

total $8,142 · management and general $2,524 · fundraising $5,618

16 · Occupancy

total $10,923 · management and general $10,923

17 · Travel

total $105,780 · program services $61,813 · management and general $35,517 · fundraising $8,450

20 · Interest

total $16,774 · management and general $16,774

22 · Depreciation, depletion and amortization

total $3,599 · management and general $3,599

23 · Insurance

total $6,981 · management and general $6,981

24a · Other expenses: OTHER PROGRAM COSTS

total $93,417 · program services $44,276 · management and general $49,141

24b · Other expenses: BANK SERVICE FEE

total $11,466 · management and general $11,466

24c · Other expenses: BAD DEBT

total $998 · management and general $998

1 · Cash, non-interest-bearing

beginning of year $511,098 · end of year $298,607

4 · Accounts receivable

beginning of year $81,256 · end of year $140,994

9 · Prepaid expenses and deferred charges

beginning of year $33,623 · end of year $20,305

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

$19,630

10b · Land, buildings and equipment: accumulated depreciation

$19,630

10c · Land, buildings and equipment, net

beginning of year $3,599 · end of year $0

15 · Other assets

beginning of year $76,470 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $62,581 · end of year $97,425

19 · Deferred revenue

beginning of year $20,000

24 · Unsecured notes and loans payable

beginning of year $578,201 · end of year $500,000

27 · Net assets without donor restrictions

beginning of year -$579,884 · end of year -$523,719

28 · Net assets with donor restrictions

beginning of year $625,148 · end of year $386,200