Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $8,534,575

• 1g · Noncash contributions included above

  $100,422

• 2a · Program service revenue: Developing Content and

  total $15,000 · related or exempt $15,000

• 3 · Investment income

  total $197,597 · excluded $197,597

• 10a · Gross sales of inventory

  $15,322

• 10b · Cost of goods sold

  $16,731

• 10c · Net income from sales of inventory

  total -$1,409 · excluded -$1,409

• 11a · Other revenue: Other Income

  total $24,582 · excluded $24,582

• 11e · Other revenue, total

  $24,582

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $843,210 · program services $843,210

• 3 · Grants to foreign organizations and individuals

  total $709,100 · program services $709,100

• 5 · Compensation of officers, directors and key employees

  total $1,632,449 · program services $515,574 · management and general $1,116,875

• 7 · Other salaries and wages

  total $7,260,964 · program services $5,507,322 · management and general $1,073,640 · fundraising $680,002

• 8 · Pension plan contributions

  total $239,278 · program services $180,391 · management and general $31,720 · fundraising $27,167

• 9 · Other employee benefits

  total $771,641 · program services $632,258 · management and general $97,726 · fundraising $41,657

• 10 · Payroll taxes

  total $615,611 · program services $429,057 · management and general $133,646 · fundraising $52,908

• 11b · Fees: legal

  total $14,658 · management and general $14,658

• 11c · Fees: accounting

  total $74,438 · management and general $74,438

• 11g · Fees: other

  total $1,198,948 · program services $661,115 · management and general $492,494 · fundraising $45,339

• 12 · Advertising and promotion

  total $116,349 · program services $411 · management and general $115,938

• 13 · Office expenses

  total $137,080 · program services $33,986 · management and general $95,581 · fundraising $7,513

• 14 · Information technology

  total $377,132 · program services $226,090 · management and general $151,042

• 16 · Occupancy

  total $469,713 · program services $392 · management and general $469,321

• 17 · Travel

  total $234,087 · program services $210,223 · management and general $15,705 · fundraising $8,159

• 19 · Conferences, conventions and meetings

  total $117,373 · program services $114,944 · management and general $1,204 · fundraising $1,225

• 22 · Depreciation, depletion and amortization

  total $62,672 · program services $17,960 · management and general $41,872 · fundraising $2,840

• 23 · Insurance

  total $26,433 · management and general $26,433

• 24a · Other expenses: Loss on Disposal of Equ

  total $42,226 · program services $17,238 · management and general $24,491 · fundraising $497

• 24b · Other expenses: Miscellaneous

  total $17,230 · program services $558 · management and general $4,510 · fundraising $12,162

• 24c · Other expenses: Professional Developmen

  total $15,139 · program services $5,892 · management and general $7,154 · fundraising $2,093

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $228,178 · end of year $263,588

• 2 · Savings and temporary cash investments

  beginning of year $11,691,307 · end of year $4,525,507

• 3 · Pledges and grants receivable

  beginning of year $191,719 · end of year $843,645

• 4 · Accounts receivable

  beginning of year $45,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $122,559 · end of year $65,125

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

  $184,053

• 10b · Land, buildings and equipment: accumulated depreciation

  $127,832

• 10c · Land, buildings and equipment, net

  beginning of year $138,638 · end of year $56,221

• 14 · Intangible assets

  beginning of year $1,135,191 · end of year $497,951

• 15 · Other assets

  beginning of year $150,646 · end of year $150,175

• 17 · Accounts payable and accrued expenses

  beginning of year $451,010 · end of year $433,484

• 25 · Other liabilities

  beginning of year $1,218,647 · end of year $546,447

• 27 · Net assets without donor restrictions

  beginning of year $7,425,470 · end of year $2,418,145

• 28 · Net assets with donor restrictions

  beginning of year $4,608,111 · end of year $3,004,136

The filer's explanations (Part III)

Part I, Line 4a

Shawna Young, Former Executive Director, received a severance payment of $293,478 during 2023. Sarah Smirnoff, Past Executive Director, received a severance payment of $131,250 during 2023. Mindee Barham, Past Executive Director, received a severance payment of $131,250 during 2023. Robert Carr, Past Chief Product Officer, received a severance payment of $85,680 during 2023.

Part I, Line 7

Employees of the Organization received bonuses during 2023 based on merit.