Form 990 for tax year 2023

1c · Fundraising events

$1,072,175

1e · Government grants (contributions)

$3,886,853

1f · All other contributions, gifts and grants

$624,958

3 · Investment income

total $107,817 · excluded $107,817

8a · Fundraising events: gross income

$654,556

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

$1,072,175

8b · Fundraising events: direct expenses

$667,069

8c · Net income from fundraising events

total -$12,513 · excluded -$12,513

2 · Grants to domestic individuals

total $821,564 · program services $821,564

5 · Compensation of officers, directors and key employees

total $426,601 · program services $193,079 · management and general $191,956 · fundraising $41,566

7 · Other salaries and wages

total $2,814,282 · program services $2,565,929 · management and general $190,419 · fundraising $57,934

9 · Other employee benefits

total $492,487 · program services $441,695 · management and general $43,815 · fundraising $6,977

10 · Payroll taxes

total $235,059 · program services $206,405 · management and general $22,737 · fundraising $5,917

11c · Fees: accounting

total $174,863 · program services $61,202 · management and general $113,661

11d · Fees: lobbying

total $38,150 · program services $9,537 · fundraising $28,613

11e · Fees: professional fundraising services

total $72,504 · fundraising $72,504

11g · Fees: other

total $121,206 · program services $50,438 · management and general $58,076 · fundraising $12,692

12 · Advertising and promotion

total $96,692 · program services $16,423 · management and general $37,269 · fundraising $43,000

13 · Office expenses

total $105,258 · program services $28,019 · management and general $48,532 · fundraising $28,707

17 · Travel

total $68,005 · program services $65,862 · management and general $1,000 · fundraising $1,143

23 · Insurance

total $26,857 · program services $13,429 · management and general $6,714 · fundraising $6,714

24a · Other expenses: DONOR DEVELOPMENT

total $44,518 · program services $19,485 · management and general $6,258 · fundraising $18,775

24b · Other expenses: PARKING

total $38,839 · program services $38,826 · management and general $6 · fundraising $7

24c · Other expenses: TRAINING & SUPPORT

total $37,963 · program services $15,789 · management and general $11,087 · fundraising $11,087

24d · Other expenses: RECRUITMENT MATERIALS

total $10,228 · program services $10,228

24e · All other expenses

total $25,816 · program services $5,005 · management and general $10,187 · fundraising $10,624

1 · Cash, non-interest-bearing

beginning of year $242,658 · end of year $141,330

2 · Savings and temporary cash investments

beginning of year $897,545 · end of year $501,658

3 · Pledges and grants receivable

beginning of year $879,966 · end of year $1,191,231

9 · Prepaid expenses and deferred charges

beginning of year $127,280 · end of year $161,329

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

$17,560

10b · Land, buildings and equipment: accumulated depreciation

$17,560

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $2,505,660 · end of year $2,696,117

17 · Accounts payable and accrued expenses

beginning of year $537,963 · end of year $509,815

19 · Deferred revenue

beginning of year $696,682 · end of year $641,089

27 · Net assets without donor restrictions

beginning of year $2,717,011 · end of year $3,071,518

28 · Net assets with donor restrictions

beginning of year $701,453 · end of year $469,243