Form 990 for tax year 2023

1b · Membership dues

$16,500

1e · Government grants (contributions)

$672,800

1f · All other contributions, gifts and grants

$318,191

3 · Investment income

total $6,932 · excluded $6,932

7a · Gross sales of assets other than inventory

securities $204,448

7b · Less cost or other basis and sales expenses

securities $196,136

7c · Gain or loss

securities $8,312

7d · Net gain or loss

total $8,312 · excluded $8,312

11a · Other revenue: OTHER INCOME

total $18,827 · related or exempt $18,827

11e · Other revenue, total

$18,827

1 · Grants to domestic organizations and governments

total $586,464 · program services $586,464

7 · Other salaries and wages

total $188,062 · program services $164,554 · management and general $18,806 · fundraising $4,702

10 · Payroll taxes

total $14,331 · program services $12,540 · management and general $1,433 · fundraising $358

11d · Fees: lobbying

total $9,517 · management and general $9,517

11f · Fees: investment management

total $1,051 · management and general $1,051

11g · Fees: other

total $14,180 · program services $8,500 · management and general $5,680

12 · Advertising and promotion

total $12,103 · program services $12,103

13 · Office expenses

total $58,712 · program services $20,730 · management and general $20,730 · fundraising $17,252

16 · Occupancy

total $1,750 · management and general $1,750

19 · Conferences, conventions and meetings

total $6,547 · program services $4,910 · management and general $1,637

22 · Depreciation, depletion and amortization

total $215 · management and general $215

23 · Insurance

total $10,992 · program services $6,595 · management and general $4,397

24a · Other expenses: TRAINING

total $55,784 · program services $55,784

24b · Other expenses: VOLUNTEER RECRUITMENT

total $23,127 · fundraising $23,127

24c · Other expenses: TELEPHONE AND INTERNET

total $2,076 · program services $1,661 · management and general $415

24d · Other expenses: DUES

total $1,695 · management and general $1,695

24e · All other expenses

total $703 · management and general $703

1 · Cash, non-interest-bearing

beginning of year $25,196 · end of year $10,992

3 · Pledges and grants receivable

beginning of year $28,992 · end of year $140,100

9 · Prepaid expenses and deferred charges

beginning of year $927 · end of year $1,384

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

$33,428

10b · Land, buildings and equipment: accumulated depreciation

$32,623

10c · Land, buildings and equipment, net

beginning of year $1,019 · end of year $805

11 · Investments: publicly traded securities

beginning of year $283,123 · end of year $264,897

17 · Accounts payable and accrued expenses

beginning of year $18,285 · end of year $22,817

27 · Net assets without donor restrictions

beginning of year $303,472 · end of year $370,361

28 · Net assets with donor restrictions

beginning of year $17,500 · end of year $25,000