Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $218,657

• 1f · All other contributions, gifts and grants

  $7,236,295

• 1g · Noncash contributions included above

  $17,305

• 3 · Investment income

  total $323,662 · excluded $323,662

• 7a · Gross sales of assets other than inventory

  securities $9,953,102

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

  securities $9,917,254

• 7c · Gain or loss

  securities $35,848

• 7d · Net gain or loss

  total $35,848 · excluded $35,848

• 8a · Fundraising events: gross income

  $16,717

• 8a · Fundraising events: contributions included on line 1c

  $218,657

• 8b · Fundraising events: direct expenses

  $117,179

• 8c · Net income from fundraising events

  total -$100,462 · excluded -$100,462

• 11a · Other revenue: OTHER REVENUE

  total $1,516 · excluded $1,516

• 11e · Other revenue, total

  $1,516

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,499,000 · program services $2,499,000

• 3 · Grants to foreign organizations and individuals

  total $607,500 · program services $607,500

• 5 · Compensation of officers, directors and key employees

  total $207,967 · program services $207,967

• 7 · Other salaries and wages

  total $1,467,460 · program services $829,588 · management and general $492,524 · fundraising $145,348

• 8 · Pension plan contributions

  total $16,138 · program services $9,298 · management and general $4,729 · fundraising $2,111

• 9 · Other employee benefits

  total $159,964 · program services $113,221 · management and general $33,652 · fundraising $13,091

• 10 · Payroll taxes

  total $131,074 · program services $84,889 · management and general $33,971 · fundraising $12,214

• 11b · Fees: legal

  total $66,541 · program services $31,749 · management and general $34,792

• 11c · Fees: accounting

  total $166,919 · program services $5,773 · management and general $161,146

• 11f · Fees: investment management

  total $6,105 · management and general $6,105

• 11g · Fees: other

  total $1,112,453 · program services $939,698 · management and general $169,535 · fundraising $3,220

• 12 · Advertising and promotion

  total $81,448 · program services $81,043 · management and general $405

• 13 · Office expenses

  total $120,524 · program services $87,872 · management and general $22,711 · fundraising $9,941

• 14 · Information technology

  total $82,823 · program services $67,086 · management and general $10,422 · fundraising $5,315

• 16 · Occupancy

  total $159,384 · program services $129,556 · management and general $17,095 · fundraising $12,733

• 17 · Travel

  total $145,872 · program services $135,021 · management and general $10,851

• 19 · Conferences, conventions and meetings

  total $110,703 · program services $95,196 · management and general $14,232 · fundraising $1,275

• 22 · Depreciation, depletion and amortization

  total $38,405 · program services $9,249 · management and general $29,156

• 23 · Insurance

  total $7,821 · program services $7,276 · management and general $139 · fundraising $406

• 24a · Other expenses: MATERNAL HEALTH SUPPORT

  total $638,770 · program services $638,734 · management and general $36

• 24b · Other expenses: LICENSES AND FEES

  total $85,896 · program services $45,810 · management and general $39,232 · fundraising $854

• 24c · Other expenses: STAFF TRAINING

  total $51,520 · program services $38,218 · management and general $9,822 · fundraising $3,480

• 24d · Other expenses: EQUIPMENT & FURNITURE

  total $4,655 · program services $127 · management and general $4,528

• 24e · All other expenses

  total $26,076 · program services $19,816 · management and general $6,260

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,049,788 · end of year $1,059,962

• 2 · Savings and temporary cash investments

  beginning of year $4,679,184 · end of year $375,660

• 3 · Pledges and grants receivable

  beginning of year $1,288,784 · end of year $2,103,315

• 9 · Prepaid expenses and deferred charges

  beginning of year $52,643 · end of year $203,002

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

  $275,544

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

  $178,205

• 10c · Land, buildings and equipment, net

  beginning of year $60,239 · end of year $97,339

• 11 · Investments: publicly traded securities

  beginning of year $3,829,328 · end of year $8,283,738

• 15 · Other assets

  beginning of year $324,768 · end of year $162,346

• 17 · Accounts payable and accrued expenses

  beginning of year $288,137 · end of year $717,271

• 18 · Grants payable

  beginning of year $710,000 · end of year $620,000

• 19 · Deferred revenue

  end of year $139,151

• 25 · Other liabilities

  beginning of year $289,689 · end of year $117,835

• 27 · Net assets without donor restrictions

  beginning of year $9,196,898 · end of year $8,325,251

• 28 · Net assets with donor restrictions

  beginning of year $1,800,010 · end of year $2,365,854

The filer's explanations (Part III)

PART I, LINE 4A

NAN STRAUSS, MANAGING DIRECTOR, LEFT THE POSITION FEBRUARY 15, 2023. SHE RECEIVED A SEVERANCE PAYMENT OF $60,480 UNDER A SEPARATION AGREEMENT DURING THE CALENDAR YEAR 2023 AND IT IS REPORTED IN PART II, COLUMN (B)(III).

PART I, LINE 7

MELISSA GRADILLA, DIRECTOR, RECEIVED A BONUS OF $5,000.