Form 990 for tax year 2023

Listed only on the earlier return

• KRYSTAL GARVIN

Listed only on the later return

• Alex Potter
• Carlo Hodil
• Coco Tang
• Dan Micheller
• David Weir
• Jamison Geracci
• Kevin Hazzard
• Meaghan Mobbs
• Michael Hetrick
• Rojan Jawad
• Roshni Ghosh

Listed under a different title

• ANDREA MURPHY LEINER: CHIEF COMMUN →then Deputy Director
• BRENDON ALEXANDER TUCKER: PROJECT MANA →then Project Manager
• CLARALEE ARNOLD: FIELD STAFFI →then Field Staffing
• MARK DAVID MACDONALD: PROJECT MANA →then Project Manager
• MELANIE EMERSON: EXECUTIVE DI →then Executive Director
• SAMUEL THOMAS BISHOP: MEXICO DIREC →then Mexico Director

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,238,739

• 1f · All other contributions, gifts and grants

  $800,375

• 3 · Investment income

  total $139 · related or exempt $139

• 11a · Other revenue: Gain on Sale of Equipme

  total $43,625 · related or exempt $43,625

• 11b · Other revenue: Foreign Exchange Income

  total $826 · related or exempt $826

• 11e · Other revenue, total

  $44,451

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $356,499 · program services $290,377 · management and general $49,199 · fundraising $16,923

• 8 · Pension plan contributions

  total $8,561 · management and general $8,561

• 9 · Other employee benefits

  total $323,639 · program services $263,935 · management and general $59,704

• 10 · Payroll taxes

  total $25,157 · management and general $25,157

• 11a · Fees: management

  total $1,192 · program services $80 · management and general $1,112

• 11b · Fees: legal

  total $25,914 · program services $25,914

• 11c · Fees: accounting

  total $64,234 · program services $64,234

• 11g · Fees: other

  total $656,925 · program services $629,013 · management and general $16,848 · fundraising $11,064

• 12 · Advertising and promotion

  total $59,798 · management and general $17,798 · fundraising $42,000

• 13 · Office expenses

  total $10,042 · program services $9,572 · management and general $470

• 14 · Information technology

  total $5,283 · program services $244 · management and general $2,693 · fundraising $2,346

• 16 · Occupancy

  total $14,662 · program services $13,052 · management and general $1,610

• 17 · Travel

  total $181,307 · program services $171,171 · management and general $10,136

• 18 · Travel or entertainment for public officials

  total $1,084 · program services $831 · management and general $253

• 19 · Conferences, conventions and meetings

  total $1,900 · program services $600 · management and general $1,300

• 20 · Interest

  total $4,379 · management and general $4,379

• 22 · Depreciation, depletion and amortization

  total $57,156 · program services $57,156

• 23 · Insurance

  total $94,975 · program services -$375 · management and general $95,350

• 24a · Other expenses: Program Costs

  total $103,699 · program services $83,407 · management and general $20,292

• 24b · Other expenses: Uncategorized

  total $17,243 · management and general $17,243

• 24c · Other expenses: Bank and Merchant Fees

  total $13,563 · program services $2,508 · management and general $11,055

• 24d · Other expenses: Fundraising

  total $9,600 · program services $6,000 · management and general $3,600

• 24e · All other expenses

  total $11,962 · program services $7,669 · management and general $4,293

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $27,640 · end of year $80,274

• 2 · Savings and temporary cash investments

  beginning of year $39,001

• 4 · Accounts receivable

  end of year $84,061

• 9 · Prepaid expenses and deferred charges

  end of year $58,360

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

  $280,915

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

  $203,308

• 10c · Land, buildings and equipment, net

  beginning of year $127,674 · end of year $77,607

• 17 · Accounts payable and accrued expenses

  end of year $87,327

• 22 · Loans and payables to officers and key people

  beginning of year $10,000

• 24 · Unsecured notes and loans payable

  beginning of year $193,827

• 25 · Other liabilities

  end of year $99,673

• 27 · Net assets without donor restrictions

  beginning of year -$402,587 · end of year -$667,372

• 28 · Net assets with donor restrictions

  beginning of year $393,075 · end of year $780,674