Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $25,000

• 1f · All other contributions, gifts and grants

  $7,562,480

• 1g · Noncash contributions included above

  $1,490,560

• 2a · Program service revenue: CONTRACT SERVICES

  total $800,999 · related or exempt $800,999

• 3 · Investment income

  total $4,432 · excluded $4,432

• 6a · Gross rents

  real property $1,000

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $1,000

• 6d · Net rental income or loss

  total $1,000 · excluded $1,000

• 7a · Gross sales of assets other than inventory

  securities $1,486,550

• 7b · Less cost or other basis and sales expenses

  securities $1,490,560

• 7c · Gain or loss

  securities -$4,010

• 7d · Net gain or loss

  total -$4,010 · excluded -$4,010

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $625,000 · program services $625,000

• 5 · Compensation of officers, directors and key employees

  total $47,608 · program services $1,181 · management and general $40,816 · fundraising $5,611

• 7 · Other salaries and wages

  total $3,291,461 · program services $3,163,155 · management and general $110,967 · fundraising $17,339

• 8 · Pension plan contributions

  total $215,675 · program services $204,391 · management and general $9,801 · fundraising $1,483

• 9 · Other employee benefits

  total $338,490 · program services $320,777 · management and general $15,387 · fundraising $2,326

• 10 · Payroll taxes

  total $267,360 · program services $253,369 · management and general $12,153 · fundraising $1,838

• 11b · Fees: legal

  total $32,624 · management and general $32,624

• 11c · Fees: accounting

  total $21,175 · management and general $21,175

• 11f · Fees: investment management

  total $117 · management and general $117

• 11g · Fees: other

  total $592,241 · program services $580,576 · management and general $11,665

• 13 · Office expenses

  total $20,669 · program services $17,933 · management and general $2,540 · fundraising $196

• 14 · Information technology

  total $73,317 · program services $53,923 · management and general $18,335 · fundraising $1,059

• 16 · Occupancy

  total $97,336 · program services $90,336 · management and general $6,558 · fundraising $442

• 17 · Travel

  total $108,573 · program services $108,466 · management and general $107

• 19 · Conferences, conventions and meetings

  total $7,366 · program services $6,992 · management and general $374

• 22 · Depreciation, depletion and amortization

  total $1,484 · program services $1,287 · management and general $182 · fundraising $15

• 23 · Insurance

  total $54,830 · management and general $54,830

• 24a · Other expenses: SUBSCRIPTIONS

  total $30,349 · program services $26,330 · management and general $3,728 · fundraising $291

• 24b · Other expenses: PAYROLL SERVICE FEES

  total $19,721 · program services $18,689 · management and general $896 · fundraising $136

• 24c · Other expenses: PROF. DEVELOPMENT

  total $8,358 · program services $7,918 · management and general $383 · fundraising $57

• 24d · Other expenses: FILING FEES

  total $7,695 · program services $6,676 · management and general $945 · fundraising $74

• 24e · All other expenses

  total $7,665 · program services $7,276 · management and general $389

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $722,762 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $2,031,322 · end of year $3,401,832

• 3 · Pledges and grants receivable

  beginning of year $1,021,794 · end of year $3,391,218

• 4 · Accounts receivable

  beginning of year $75,400 · end of year $325,007

• 9 · Prepaid expenses and deferred charges

  beginning of year $21,332 · end of year $88,819

• 15 · Other assets

  beginning of year $387,193 · end of year $278,037

• 17 · Accounts payable and accrued expenses

  beginning of year $397,483 · end of year $727,529

• 18 · Grants payable

  beginning of year $166,687 · end of year $500,000

• 25 · Other liabilities

  beginning of year $388,437 · end of year $479,401

• 27 · Net assets without donor restrictions

  beginning of year $316,074 · end of year $820,340

• 28 · Net assets with donor restrictions

  beginning of year $2,991,122 · end of year $4,957,643

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID BONUSES TO THE INDIVIDUALS LISTED ON SCHED J, PART II. SEE COL (II).