Form 990 for tax year 2023

1e · Government grants (contributions)

$507,713

1f · All other contributions, gifts and grants

$1,410,594

11a · Other revenue: MISCELLANEOUS INCOME

total $97,317 · excluded $97,317

11e · Other revenue, total

$97,317

5 · Compensation of officers, directors and key employees

total $756,455 · program services $642,987 · management and general $113,468

7 · Other salaries and wages

total $435,068 · program services $401,623 · management and general $33,445

8 · Pension plan contributions

total $80,833 · program services $70,866 · management and general $9,967

9 · Other employee benefits

total $83,236 · program services $72,973 · management and general $10,263

10 · Payroll taxes

total $69,023 · program services $60,513 · management and general $8,510

12 · Advertising and promotion

total $80,938 · program services $80,938

13 · Office expenses

total $7,233 · program services $2,111 · management and general $5,122

14 · Information technology

total $52,536 · program services $52,536

16 · Occupancy

total $102,093 · program services $89,505 · management and general $12,588

17 · Travel

total $20,185 · program services $17,696 · management and general $2,489

19 · Conferences, conventions and meetings

total $32,907 · program services $32,907

22 · Depreciation, depletion and amortization

total $2,261 · program services $1,984 · management and general $277

23 · Insurance

total $3,383 · management and general $3,383

24a · Other expenses: BUSINESS RELATIONS/DEV

total $302,402 · program services $302,402

24b · Other expenses: RESEARCH

total $54,697 · program services $54,697

24c · Other expenses: STRATEGIC PLAN

total $48,713 · management and general $48,713

24d · Other expenses: ADVOCACY

total $36,245 · program services $36,245

24e · All other expenses

total $145,539 · program services $115,440 · management and general $29,839 · fundraising $260

1 · Cash, non-interest-bearing

beginning of year $1,090,253 · end of year $699,718

3 · Pledges and grants receivable

beginning of year $820,619 · end of year $741,848

4 · Accounts receivable

beginning of year $16,018 · end of year $9,311

9 · Prepaid expenses and deferred charges

beginning of year $31,336 · end of year $32,202

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

$224,561

10b · Land, buildings and equipment: accumulated depreciation

$200,351

10c · Land, buildings and equipment, net

beginning of year $3,582 · end of year $24,210

15 · Other assets

beginning of year $126,232 · end of year $28,952

17 · Accounts payable and accrued expenses

beginning of year $184,054 · end of year $38,534

25 · Other liabilities

beginning of year $137,843 · end of year $29,687

27 · Net assets without donor restrictions

beginning of year $939,677 · end of year $766,740

28 · Net assets with donor restrictions

beginning of year $826,466 · end of year $701,280