Form 990 for tax year 2023

1e · Government grants (contributions)

$2,406,339

1f · All other contributions, gifts and grants

$11,652,472

2a · Program service revenue: PROGRAM REVENUE

total $1,266,422 · related or exempt $1,266,422

3 · Investment income

total $156,681 · excluded $156,681

1 · Grants to domestic organizations and governments

total $7,568,000 · program services $7,568,000

5 · Compensation of officers, directors and key employees

total $994,983 · program services $523,159 · management and general $252,264 · fundraising $219,560

7 · Other salaries and wages

total $2,077,108 · program services $1,654,898 · management and general $211,756 · fundraising $210,454

8 · Pension plan contributions

total $130,773 · program services $92,716 · management and general $19,752 · fundraising $18,305

9 · Other employee benefits

total $213,282 · program services $151,213 · management and general $32,215 · fundraising $29,854

10 · Payroll taxes

total $216,900 · program services $153,778 · management and general $32,761 · fundraising $30,361

11b · Fees: legal

total $8,809 · program services $7,337 · management and general $1,460 · fundraising $12

11c · Fees: accounting

total $106,925 · management and general $106,925

11g · Fees: other

total $621,268 · program services $517,439 · management and general $102,964 · fundraising $865

12 · Advertising and promotion

total $4,489 · program services $2,306 · management and general $1,448 · fundraising $735

13 · Office expenses

total $38,121 · program services $26,575 · management and general $6,521 · fundraising $5,025

14 · Information technology

total $23,328 · program services $19,430 · management and general $3,866 · fundraising $32

16 · Occupancy

total $32,138 · program services $22,784 · management and general $4,854 · fundraising $4,500

19 · Conferences, conventions and meetings

total $476,510 · program services $398,095 · management and general $69,458 · fundraising $8,957

23 · Insurance

total $20,269 · management and general $20,269

24e · All other expenses

total $2,131 · program services $1,095 · management and general $687 · fundraising $349

1 · Cash, non-interest-bearing

beginning of year $6,181,122 · end of year $458,156

2 · Savings and temporary cash investments

end of year $9,160,532

3 · Pledges and grants receivable

beginning of year $1,178,483 · end of year $2,263,843

4 · Accounts receivable

beginning of year $365,893 · end of year $853,087

9 · Prepaid expenses and deferred charges

beginning of year $24,373 · end of year $13,358

15 · Other assets

beginning of year $16,476 · end of year $14,698

17 · Accounts payable and accrued expenses

beginning of year $215,532 · end of year $155,143

18 · Grants payable

beginning of year $4,000,000 · end of year $5,988,000

19 · Deferred revenue

beginning of year $52,420 · end of year $107,300

25 · Other liabilities

beginning of year $13,619 · end of year $12,260

27 · Net assets without donor restrictions

beginning of year $1,405,451 · end of year $3,019,802

28 · Net assets with donor restrictions

beginning of year $2,079,325 · end of year $3,481,169