Form 990 for tax year 2023

1c · Fundraising events

$185,000

1e · Government grants (contributions)

$27,299,634

1f · All other contributions, gifts and grants

$1,345,936

1g · Noncash contributions included above

$15,732

2a · Program service revenue: PROGRAM INCOME

total $1,113,886 · related or exempt $1,113,886

3 · Investment income

total $487,119 · excluded $487,119

8a · Fundraising events: gross income

$32,969

8a · Fundraising events: contributions included on line 1c

$185,000

8b · Fundraising events: direct expenses

$68,648

8c · Net income from fundraising events

total -$35,679 · excluded -$35,679

11a · Other revenue: E-RATE PROGRAM

total $158,227 · excluded $158,227

11b · Other revenue: OTHER REVENUE

total $20,150 · excluded $20,150

11e · Other revenue, total

$178,377

2 · Grants to domestic individuals

total $7,563,362 · program services $7,563,362

5 · Compensation of officers, directors and key employees

total $441,533 · management and general $441,533

7 · Other salaries and wages

total $12,242,320 · program services $10,631,662 · management and general $1,610,658

8 · Pension plan contributions

total $278,344 · program services $278,344

9 · Other employee benefits

total $1,575,004 · program services $1,533,236 · management and general $41,768

10 · Payroll taxes

total $884,856 · program services $833,714 · management and general $51,142

11c · Fees: accounting

total $66,574 · management and general $66,574

11g · Fees: other

total $1,013,507 · program services $1,006,357 · management and general $7,150

13 · Office expenses

total $2,102,069 · program services $2,101,705 · management and general $364

16 · Occupancy

total $1,913,563 · program services $1,821,868 · management and general $91,695

17 · Travel

total $72,147 · program services $68,540 · management and general $3,607

20 · Interest

total $25,184 · management and general $25,184

22 · Depreciation, depletion and amortization

total $187,601 · program services $158,112 · management and general $29,489

23 · Insurance

total $162,528 · program services $162,528

24a · Other expenses: DELEGATE AGENCY

total $347,403 · program services $347,403

24b · Other expenses: PROJECT EXPENSES

total $311,413 · program services $311,413

24c · Other expenses: E RATE SERVICE FEES

total $158,396 · program services $158,396

24e · All other expenses

total $301,492 · program services $241,681 · management and general $59,811

1 · Cash, non-interest-bearing

beginning of year $10,690,218 · end of year $312,339

2 · Savings and temporary cash investments

end of year $11,027,266

3 · Pledges and grants receivable

beginning of year $4,513,871 · end of year $2,067,382

9 · Prepaid expenses and deferred charges

end of year $168,902

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

$6,555,890

10b · Land, buildings and equipment: accumulated depreciation

$4,966,842

10c · Land, buildings and equipment, net

beginning of year $1,685,998 · end of year $1,589,048

11 · Investments: publicly traded securities

beginning of year $30,665 · end of year $36,898

15 · Other assets

beginning of year $3,358,101 · end of year $2,958,857

17 · Accounts payable and accrued expenses

beginning of year $3,858,485 · end of year $1,367,624

19 · Deferred revenue

beginning of year $4,388,373 · end of year $4,190,908

25 · Other liabilities

beginning of year $3,402,166 · end of year $3,038,432

27 · Net assets without donor restrictions

beginning of year $8,213,366 · end of year $9,124,763

28 · Net assets with donor restrictions

beginning of year $416,463 · end of year $438,965