Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $15,400,000

• 1f · All other contributions, gifts and grants

  $245,258

• 2a · Program service revenue: Program services

  total $45,031 · related or exempt $45,031

• 3 · Investment income

  total $8,153 · excluded $8,153

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $12,217,448 · program services $12,217,448

• 5 · Compensation of officers, directors and key employees

  total $358,573 · program services $194,662 · management and general $163,911

• 7 · Other salaries and wages

  total $1,805,747 · program services $1,328,930 · management and general $467,126 · fundraising $9,691

• 8 · Pension plan contributions

  total $51,399 · program services $39,805 · management and general $11,594

• 9 · Other employee benefits

  total $246,269 · program services $166,986 · management and general $79,283

• 10 · Payroll taxes

  total $160,650 · program services $117,567 · management and general $42,342 · fundraising $741

• 11b · Fees: legal

  total $69,096 · program services $56,756 · management and general $12,340

• 11c · Fees: accounting

  total $32,925 · management and general $32,925

• 11d · Fees: lobbying

  total $1,157 · program services $1,157

• 11g · Fees: other

  total $495,418 · program services $456,315 · management and general $39,103

• 12 · Advertising and promotion

  total $29,760 · program services $29,760

• 13 · Office expenses

  total $80,450 · program services $38,791 · management and general $41,318 · fundraising $341

• 14 · Information technology

  total $74,744 · program services $36,903 · management and general $31,433 · fundraising $6,408

• 16 · Occupancy

  total $87,481 · program services $63,237 · management and general $24,244

• 17 · Travel

  total $82,507 · program services $66,874 · management and general $15,515 · fundraising $118

• 19 · Conferences, conventions and meetings

  total $177,644 · program services $161,617 · management and general $14,722 · fundraising $1,305

• 22 · Depreciation, depletion and amortization

  total $23,583 · program services $16,414 · management and general $7,169

• 23 · Insurance

  total $40,716 · program services $28,903 · management and general $11,813

• 24a · Other expenses: Recruitment

  total $78,177 · management and general $78,177

• 24b · Other expenses: Program supplies

  total $34,429 · program services $34,429

• 24c · Other expenses: Dues and subscriptions

  total $7,219 · program services $6,701 · management and general $518

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,107,486 · end of year $1,934,189

• 2 · Savings and temporary cash investments

  beginning of year $350,964 · end of year $256,880

• 3 · Pledges and grants receivable

  beginning of year $49,763

• 4 · Accounts receivable

  beginning of year $383,344 · end of year $195,810

• 9 · Prepaid expenses and deferred charges

  beginning of year $52,345 · end of year $75,681

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

  $117,914

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

  $78,609

• 10c · Land, buildings and equipment, net

  beginning of year $62,887 · end of year $39,305

• 15 · Other assets

  beginning of year $205,788 · end of year $115,096

• 17 · Accounts payable and accrued expenses

  beginning of year $328,087 · end of year $142,232

• 19 · Deferred revenue

  beginning of year $59,000 · end of year $803,999

• 25 · Other liabilities

  beginning of year $476,892 · end of year $779,082

• 27 · Net assets without donor restrictions

  beginning of year $562,911 · end of year $421,928

• 28 · Net assets with donor restrictions

  beginning of year $785,687 · end of year $469,720

The filer's explanations (Part III)

Part II, Officers, Highest Compensated Employees, (iii) Other reportable in

Other reportable income includes compensation for cell phone allowance, retroactive payments from salary adjustments, and active pay adjustments for assuming additional responsibilities.