Form 990 for tax year 2023

1e · Government grants (contributions)

$4,002,365

1f · All other contributions, gifts and grants

$1,127,998

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $679,390 · related or exempt $679,390

3 · Investment income

total $50,090 · excluded $50,090

5 · Compensation of officers, directors and key employees

total $274,550 · management and general $274,550

7 · Other salaries and wages

total $3,620,778 · program services $3,136,579 · management and general $484,199

9 · Other employee benefits

total $910,468 · program services $758,999 · management and general $151,469

11g · Fees: other

total $197,760 · program services $138,865 · management and general $58,895

13 · Office expenses

total $38,360 · management and general $38,360

16 · Occupancy

total $66,348 · program services $53,782 · management and general $12,566

17 · Travel

total $36,954 · program services $23,180 · management and general $13,774

22 · Depreciation, depletion and amortization

total $7,328 · management and general $7,328

23 · Insurance

total $24,645 · program services $19,977 · management and general $4,668

24a · Other expenses: STUDENT SERVICES

total $481,234 · program services $481,234

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $45,823 · program services $42,958 · management and general $2,865

24c · Other expenses: EDUCATION AND TRAINING

total $72,706 · program services $58,936 · management and general $13,770

24d · Other expenses: COMMUNICATIONS

total $14,096 · program services $11,426 · management and general $2,670

1 · Cash, non-interest-bearing

beginning of year $267,844 · end of year $266,635

2 · Savings and temporary cash investments

beginning of year $1,298,026 · end of year $1,659,200

3 · Pledges and grants receivable

beginning of year $747,362 · end of year $596,083

9 · Prepaid expenses and deferred charges

beginning of year $17,525 · end of year $26,637

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

$33,345

10b · Land, buildings and equipment: accumulated depreciation

$33,345

10c · Land, buildings and equipment, net

beginning of year $7,328

14 · Intangible assets

end of year $71,144

15 · Other assets

beginning of year $4,391 · end of year $7,514

17 · Accounts payable and accrued expenses

beginning of year $297,820 · end of year $469,552

19 · Deferred revenue

beginning of year $47,811

25 · Other liabilities

end of year $70,573

27 · Net assets without donor restrictions

beginning of year $1,687,483 · end of year $1,835,345

28 · Net assets with donor restrictions

beginning of year $309,362 · end of year $251,743