Form 990 for tax year 2023

1e · Government grants (contributions)

$1,207,431

1f · All other contributions, gifts and grants

$20,866,915

1g · Noncash contributions included above

$2,500,000

2a · Program service revenue: PROJECT REVENUE

total $8,708,722 · related or exempt $8,708,722

3 · Investment income

total $1,668,001 · excluded $1,668,001

7a · Gross sales of assets other than inventory

securities $1,858,409

7b · Less cost or other basis and sales expenses

securities $1,826,313

7c · Gain or loss

securities $32,096

7d · Net gain or loss

total $32,096 · excluded $32,096

11a · Other revenue: MISCELLANEOUS REVENUE

total $19,565 · excluded $19,565

11e · Other revenue, total

$19,565

1 · Grants to domestic organizations and governments

total $290,500 · program services $290,500

5 · Compensation of officers, directors and key employees

total $2,270,705 · program services $1,450,580 · management and general $527,567 · fundraising $292,558

7 · Other salaries and wages

total $15,751,165 · program services $14,321,062 · management and general $958,640 · fundraising $471,463

8 · Pension plan contributions

total $235,978 · program services $214,810 · management and general $14,127 · fundraising $7,041

9 · Other employee benefits

total $1,603,758 · program services $1,461,936 · management and general $103,177 · fundraising $38,645

10 · Payroll taxes

total $1,451,712 · program services $1,279,077 · management and general $117,364 · fundraising $55,271

11b · Fees: legal

total $27,304 · management and general $27,304

11c · Fees: accounting

total $70,758 · management and general $70,758

11f · Fees: investment management

total $70,002 · management and general $70,002

11g · Fees: other

total $4,358,555 · program services $4,256,933 · management and general $101,622

13 · Office expenses

total $612,278 · program services $356,767 · management and general $252,458 · fundraising $3,053

14 · Information technology

total $42,050 · program services $3,465 · management and general $38,585

16 · Occupancy

total $4,137 · program services $2,450 · management and general $1,687

17 · Travel

total $2,327,769 · program services $2,004,855 · management and general $310,644 · fundraising $12,270

23 · Insurance

total $37,148 · management and general $37,148

24a · Other expenses: EVENTS

total $932,197 · program services $924,443 · management and general $7,754

24b · Other expenses: PROF. DEVELOPMENT

total $264,204 · program services $205,495 · management and general $58,694 · fundraising $15

24c · Other expenses: MISCELLANEOUS EXPENSES

total $26,180 · program services $19,993 · management and general $4,792 · fundraising $1,395

24d · Other expenses: RECRUITMENT

total $1,640 · program services $787 · management and general $853

1 · Cash, non-interest-bearing

beginning of year $1,834,820 · end of year $106,723

2 · Savings and temporary cash investments

beginning of year $23,572,409 · end of year $28,288,785

3 · Pledges and grants receivable

beginning of year $2,308,572 · end of year $4,794,625

4 · Accounts receivable

beginning of year $1,908,065 · end of year $1,297,403

8 · Inventories for sale or use

beginning of year $6,191 · end of year $3,932

9 · Prepaid expenses and deferred charges

beginning of year $110,741 · end of year $139,379

11 · Investments: publicly traded securities

beginning of year $12,563,790 · end of year $11,361,094

17 · Accounts payable and accrued expenses

beginning of year $1,077,449 · end of year $1,336,113

19 · Deferred revenue

beginning of year $41,111 · end of year $39,667

27 · Net assets without donor restrictions

beginning of year $33,930,988 · end of year $33,249,342

28 · Net assets with donor restrictions

beginning of year $7,255,040 · end of year $11,366,819