Form 990 for tax year 2023

1e · Government grants (contributions)

$1,753,122

1f · All other contributions, gifts and grants

$54,232

3 · Investment income

total $7,851 · excluded $7,851

8a · Fundraising events: gross income

$10,673

8b · Fundraising events: direct expenses

$12,047

8c · Net income from fundraising events

total -$1,374 · excluded -$1,374

5 · Compensation of officers, directors and key employees

total $134,531 · program services $98,208 · management and general $25,561 · fundraising $10,762

7 · Other salaries and wages

total $794,675 · program services $575,503 · management and general $152,765 · fundraising $66,407

8 · Pension plan contributions

total $4,472 · program services $3,223 · management and general $866 · fundraising $383

9 · Other employee benefits

total $53,861 · program services $39,047 · management and general $10,338 · fundraising $4,476

10 · Payroll taxes

total $75,400 · program services $54,666 · management and general $14,471 · fundraising $6,263

11b · Fees: legal

total $43,818 · management and general $43,818

11c · Fees: accounting

total $31,830 · management and general $31,830

13 · Office expenses

total $16,526 · management and general $16,526

14 · Information technology

total $47,652 · program services $47,652

16 · Occupancy

total $32,103 · management and general $32,103

19 · Conferences, conventions and meetings

total $205,216 · program services $189,831 · management and general $14,748 · fundraising $637

22 · Depreciation, depletion and amortization

total $64,837 · management and general $64,837

23 · Insurance

total $6,832 · management and general $6,832

24a · Other expenses: COMMUNICATION AND EDUCA

total $229,560 · program services $229,153 · fundraising $407

24b · Other expenses: TRAINING

total $9,975 · management and general $9,975

24c · Other expenses: MEALS AND ENTERTAINMENT

total $8,128 · management and general $6,371 · fundraising $1,757

24d · Other expenses: BAD DEBT EXPENSE

total $3,000 · management and general $3,000

1 · Cash, non-interest-bearing

beginning of year $269,441 · end of year $209,909

3 · Pledges and grants receivable

beginning of year $202,632 · end of year $292,910

9 · Prepaid expenses and deferred charges

beginning of year $17,963 · end of year $123,453

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

$213,156

10b · Land, buildings and equipment: accumulated depreciation

$131,709

10c · Land, buildings and equipment, net

beginning of year $96,361 · end of year $81,447

15 · Other assets

beginning of year $20,283 · end of year $60,094

17 · Accounts payable and accrued expenses

beginning of year $9,450 · end of year $79,357

25 · Other liabilities

beginning of year $370,283 · end of year $410,094

27 · Net assets without donor restrictions

beginning of year $226,947 · end of year $278,362