Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$545,605

2a · Program service revenue: Data Sharing Income

total $10,500 · related or exempt $10,500

2b · Program service revenue: Other Income

total $7,453 · related or exempt $7,453

3 · Investment income

total $199 · excluded $199

1 · Grants to domestic organizations and governments

total $19,500 · program services $19,500

5 · Compensation of officers, directors and key employees

total $135,565 · program services $81,339 · management and general $27,113 · fundraising $27,113

7 · Other salaries and wages

total $225,743 · program services $135,445 · management and general $45,149 · fundraising $45,149

9 · Other employee benefits

total $31,199 · program services $18,720 · management and general $6,240 · fundraising $6,239

10 · Payroll taxes

total $28,433 · program services $17,060 · management and general $5,686 · fundraising $5,687

11b · Fees: legal

total $1,696 · management and general $1,696

11c · Fees: accounting

total $8,538 · management and general $8,538

12 · Advertising and promotion

total $6,834 · fundraising $6,834

13 · Office expenses

total $13,046 · management and general $13,046

14 · Information technology

total $14,299 · program services $12,869 · management and general $1,430

17 · Travel

total $18,998 · management and general $18,998

22 · Depreciation, depletion and amortization

total $1,018 · management and general $1,018

23 · Insurance

total $5,932 · management and general $5,932

24a · Other expenses: Subcontractors

total $45,775 · program services $45,775

24b · Other expenses: Repairs and Maintenance

total $3,947 · management and general $3,947

1 · Cash, non-interest-bearing

beginning of year $225,419 · end of year $205,571

2 · Savings and temporary cash investments

beginning of year $550,151 · end of year $382,350

4 · Accounts receivable

beginning of year $10,000 · end of year $212,823

9 · Prepaid expenses and deferred charges

end of year $720

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

$49,834

10b · Land, buildings and equipment: accumulated depreciation

$45,206

10c · Land, buildings and equipment, net

beginning of year $2,997 · end of year $4,628

17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $19,291

19 · Deferred revenue

beginning of year $285,260 · end of year $25,000

27 · Net assets without donor restrictions

beginning of year $251,960 · end of year $319,098

28 · Net assets with donor restrictions

beginning of year $251,347 · end of year $442,703