Form 990 for tax year 2023

1e · Government grants (contributions)

$4,464,685

1f · All other contributions, gifts and grants

$121,443

3 · Investment income

total $987 · excluded $987

11a · Other revenue: OTHER INCOME

total $1,625 · related or exempt $1,625

11e · Other revenue, total

$1,625

1 · Grants to domestic organizations and governments

total $56,419 · program services $56,419

2 · Grants to domestic individuals

total $2,731,944 · program services $2,731,944

5 · Compensation of officers, directors and key employees

total $347,554 · management and general $347,554

7 · Other salaries and wages

total $772,705 · program services $599,086 · management and general $173,619

9 · Other employee benefits

total $107,994 · program services $67,725 · management and general $40,269

10 · Payroll taxes

total $84,325 · program services $46,165 · management and general $38,160

11c · Fees: accounting

total $16,600 · management and general $16,600

11g · Fees: other

total $17,884 · program services $16,088 · management and general $1,796

13 · Office expenses

total $103,950 · program services $77,291 · management and general $26,659

16 · Occupancy

total $48,651 · program services $28,021 · management and general $20,630

17 · Travel

total $27,443 · program services $24,249 · management and general $3,194

22 · Depreciation, depletion and amortization

total $35,475 · program services $17,435 · management and general $18,040

23 · Insurance

total $44,522 · program services $31,675 · management and general $12,847

24a · Other expenses: EQUIPMENT AND SUPPLIES

total $89,559 · program services $80,653 · management and general $8,906

24b · Other expenses: DUES & SUBSCRIPTIONS

total $7,574 · program services $5,659 · management and general $1,915

24c · Other expenses: TRAINING

total $4,933 · program services $4,388 · management and general $545

24d · Other expenses: OTHER

total $3,424 · program services $1,517 · management and general $1,907

1 · Cash, non-interest-bearing

beginning of year $342,690 · end of year $465,111

3 · Pledges and grants receivable

beginning of year $339,723 · end of year $271,831

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

$584,026

10b · Land, buildings and equipment: accumulated depreciation

$307,947

10c · Land, buildings and equipment, net

beginning of year $311,554 · end of year $276,079

17 · Accounts payable and accrued expenses

beginning of year $59,726 · end of year $60,234

19 · Deferred revenue

beginning of year $46,843 · end of year $2,605

23 · Secured mortgages and notes payable

beginning of year $25,000

27 · Net assets without donor restrictions

beginning of year $729,309 · end of year $764,491

28 · Net assets with donor restrictions

beginning of year $133,089 · end of year $185,691