Form 990 for tax year 2023

1e · Government grants (contributions)

$62,100

1f · All other contributions, gifts and grants

$8,409,006

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $18,745,884 · related or exempt $18,745,884

3 · Investment income

total $1,098,327 · excluded $1,098,327

11a · Other revenue: OTHER INCOME

total $10,928 · excluded $10,928

11e · Other revenue, total

$10,928

5 · Compensation of officers, directors and key employees

total $1,840,508 · program services $764,117 · management and general $740,677 · fundraising $335,714

7 · Other salaries and wages

total $21,550,552 · program services $18,349,625 · management and general $3,135,815 · fundraising $65,112

8 · Pension plan contributions

total $707,936 · program services $615,464 · management and general $92,394 · fundraising $78

9 · Other employee benefits

total $1,993,535 · program services $1,689,746 · management and general $292,407 · fundraising $11,382

10 · Payroll taxes

total $1,980,513 · program services $1,644,568 · management and general $305,786 · fundraising $30,159

11b · Fees: legal

total $27,576 · management and general $27,576

11c · Fees: accounting

total $48,428 · management and general $48,428

11g · Fees: other

total $2,132,644 · program services $868,850 · management and general $1,141,294 · fundraising $122,500

12 · Advertising and promotion

total $63,695 · program services $65 · management and general $63,630

13 · Office expenses

total $766,064 · program services $288,264 · management and general $477,800

14 · Information technology

total $246,014 · program services $163,053 · management and general $80,099 · fundraising $2,862

19 · Conferences, conventions and meetings

total $1,046,234 · program services $892,543 · management and general $149,166 · fundraising $4,525

22 · Depreciation, depletion and amortization

total $21,916 · management and general $21,916

23 · Insurance

total $62,825 · management and general $62,825

24a · Other expenses: RECRUITING

total $134,228 · management and general $134,228

24b · Other expenses: STAFF DEVELOPMENT

total $63,346 · program services $3,823 · management and general $59,523

24c · Other expenses: LICENSE FEES

total $35,000 · program services $35,000

24d · Other expenses: MISCELLANEOUS

total $17,974 · program services $2,259 · management and general $15,715

1 · Cash, non-interest-bearing

beginning of year $7,094,218 · end of year $6,893,621

2 · Savings and temporary cash investments

beginning of year $519,189 · end of year $5,836

3 · Pledges and grants receivable

end of year $580,850

4 · Accounts receivable

beginning of year $5,137,906 · end of year $2,994,836

9 · Prepaid expenses and deferred charges

beginning of year $219,856 · end of year $223,006

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

$271,823

10b · Land, buildings and equipment: accumulated depreciation

$21,916

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $249,907

11 · Investments: publicly traded securities

beginning of year $19,197,801 · end of year $17,161,011

17 · Accounts payable and accrued expenses

beginning of year $1,411,100 · end of year $1,161,111

19 · Deferred revenue

beginning of year $230,000 · end of year $832,829

27 · Net assets without donor restrictions

beginning of year $29,586,415 · end of year $26,115,127

28 · Net assets with donor restrictions

beginning of year $941,455 · end of year $0