Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $5,833,509

• 1f · All other contributions, gifts and grants

  $99,652

• 2a · Program service revenue: PROGRAM REVENUE

  total $144,634 · related or exempt $144,634

• 3 · Investment income

  total $3,671 · excluded $3,671

• 7a · Gross sales of assets other than inventory

  securities $3,031

• 7c · Gain or loss

  securities $3,031

• 7d · Net gain or loss

  total $3,031 · excluded $3,031

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,952,524 · program services $3,952,524

• 5 · Compensation of officers, directors and key employees

  total $382,999 · program services $113,439 · management and general $269,560

• 7 · Other salaries and wages

  total $539,480 · program services $422,131 · management and general $117,349

• 8 · Pension plan contributions

  total $23,200 · program services $21,081 · management and general $2,119

• 9 · Other employee benefits

  total $145,067 · program services $111,591 · management and general $33,476

• 10 · Payroll taxes

  total $82,227 · program services $50,313 · management and general $31,914

• 11b · Fees: legal

  total $2,208 · management and general $2,208

• 11c · Fees: accounting

  total $49,504 · management and general $49,504

• 11f · Fees: investment management

  total $4,279 · management and general $4,279

• 11g · Fees: other

  total $24,498 · program services $723 · management and general $23,775

• 12 · Advertising and promotion

  total $30,653 · program services $14,322 · management and general $16,331

• 13 · Office expenses

  total $37,446 · program services $14,475 · management and general $22,971

• 14 · Information technology

  total $31,763 · program services $10,479 · management and general $21,284

• 16 · Occupancy

  total $125,192 · program services $54,947 · management and general $70,245

• 17 · Travel

  total $18,959 · program services $5,057 · management and general $13,902

• 19 · Conferences, conventions and meetings

  total $18,562 · program services $6,153 · management and general $12,409

• 23 · Insurance

  total $39,762 · management and general $39,762

• 24a · Other expenses: OTHER CONTRACT SERVICES

  total $276,757 · program services $247,605 · management and general $29,152

• 24b · Other expenses: INCUMBENT WORKER TRAINING

  total $119,145 · program services $119,145

• 24c · Other expenses: OTHER PERSONNEL EXPENSES

  total $31,393 · program services $131 · management and general $31,262

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $26,076 · management and general $26,076

• 24e · All other expenses

  total $13,447 · management and general $13,447

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $278,807 · end of year $723,076

• 3 · Pledges and grants receivable

  beginning of year $977,306 · end of year $898,585

• 4 · Accounts receivable

  beginning of year $8,380 · end of year $39,837

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,746 · end of year $17,473

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

  $68,975

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

  $52,869

• 10c · Land, buildings and equipment, net

  beginning of year $20,133 · end of year $16,106

• 15 · Other assets

  beginning of year $1,739,436 · end of year $1,497,290

• 17 · Accounts payable and accrued expenses

  beginning of year $983,629 · end of year $814,356

• 19 · Deferred revenue

  beginning of year $14,134 · end of year $423,841

• 25 · Other liabilities

  beginning of year $1,300,605 · end of year $1,036,685

• 27 · Net assets without donor restrictions

  beginning of year $764,440 · end of year $917,485

The filer's explanations (Part III)

SCHEDULE J, PART III

ANNUALLY, THE BOARD EXECUTIVE COMMITTEE RESEARCHES COMPENSATION FOR SIMILAR POSITIONS, AND PERFORMS A PERFORMANCE EVALUATION PRIOR TO ESTABLISHING EXECUTIVE DIRECTOR'S COMPENSATION. COMMITTEE VOTES TO APPROVE COMPENSATION.