Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$19,372,578

1g · Noncash contributions included above

$2,355,026

3 · Investment income

total $40,118 · excluded $40,118

1 · Grants to domestic organizations and governments

total $6,028,240 · program services $6,028,240

5 · Compensation of officers, directors and key employees

total $1,212,714 · program services $696,354 · management and general $247,908 · fundraising $268,452

7 · Other salaries and wages

total $1,109,483 · program services $637,078 · management and general $226,805 · fundraising $245,600

9 · Other employee benefits

total $270,674 · program services $155,424 · management and general $55,332 · fundraising $59,918

10 · Payroll taxes

total $187,393 · program services $107,603 · management and general $38,308 · fundraising $41,482

11b · Fees: legal

total $198,238 · program services $45,155 · management and general $153,083

11c · Fees: accounting

total $56,528 · management and general $56,528

11e · Fees: professional fundraising services

total $457,550 · fundraising $457,550

11g · Fees: other

total $1,558,009 · program services $1,113,583 · management and general $397,389 · fundraising $47,037

12 · Advertising and promotion

total $46,107 · program services $9,584 · management and general $36,494 · fundraising $29

13 · Office expenses

total $104,588 · program services $53,736 · management and general $48,525 · fundraising $2,327

14 · Information technology

total $568,231 · program services $389,065 · management and general $179,076 · fundraising $90

16 · Occupancy

total $33,761 · program services $6,334 · management and general $27,427

17 · Travel

total $282,585 · program services $174,166 · management and general $104,986 · fundraising $3,433

19 · Conferences, conventions and meetings

total $88,093 · program services $31,840 · management and general $55,302 · fundraising $951

22 · Depreciation, depletion and amortization

total $1,481 · management and general $1,481

23 · Insurance

total $29,091 · program services $4,729 · management and general $24,362

24a · Other expenses: INCOME TAX - 1120-POL

total $494,555 · management and general $494,555

24b · Other expenses: BANK FEES

total $13,111 · program services $5,113 · management and general $7,998

24c · Other expenses: OTHER EXPENSES

total $2,225 · program services $314 · fundraising $1,911

1 · Cash, non-interest-bearing

beginning of year $5,136,109 · end of year $7,837,655

2 · Savings and temporary cash investments

end of year $2,866,169

3 · Pledges and grants receivable

beginning of year $7,889,250 · end of year $7,782,384

4 · Accounts receivable

end of year $1,413,142

9 · Prepaid expenses and deferred charges

beginning of year $48,469 · end of year $230,394

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

$6,404

10b · Land, buildings and equipment: accumulated depreciation

$1,481

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $4,923

15 · Other assets

beginning of year $0 · end of year $25,097

17 · Accounts payable and accrued expenses

beginning of year $802,594 · end of year $1,218,492

27 · Net assets without donor restrictions

beginning of year $4,381,984 · end of year $11,158,888

28 · Net assets with donor restrictions

beginning of year $7,889,250 · end of year $7,782,384