Form 990 for tax year 2023

1c · Fundraising events

$35,099

1e · Government grants (contributions)

$5,481,507

1f · All other contributions, gifts and grants

$584,389

2a · Program service revenue: STATE SSI REIMBURSEMEN

total $2,453 · related or exempt $2,453

3 · Investment income

total $27,842 · excluded $27,842

8a · Fundraising events: gross income

$3,320

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

$35,099

8b · Fundraising events: direct expenses

$16,678

8c · Net income from fundraising events

total -$13,358 · excluded -$13,358

11a · Other revenue: MISCELLANEOUS

total $1,465 · excluded $1,465

11e · Other revenue, total

$1,465

5 · Compensation of officers, directors and key employees

total $535,805 · program services $127,111 · management and general $388,765 · fundraising $19,929

7 · Other salaries and wages

total $3,837,553 · program services $3,458,740 · management and general $378,813

8 · Pension plan contributions

total $100,055 · program services $82,037 · management and general $17,562 · fundraising $456

9 · Other employee benefits

total $545,149 · program services $446,986 · management and general $95,680 · fundraising $2,483

10 · Payroll taxes

total $352,646 · program services $289,145 · management and general $61,894 · fundraising $1,607

11b · Fees: legal

total $2,500 · program services $2,050 · management and general $439 · fundraising $11

11c · Fees: accounting

total $33,150 · management and general $33,150

11g · Fees: other

total $63,347 · program services $56,763 · management and general $6,417 · fundraising $167

13 · Office expenses

total $47,822 · program services $39,211 · management and general $8,393 · fundraising $218

16 · Occupancy

total $213,152 · program services $174,770 · management and general $37,411 · fundraising $971

17 · Travel

total $5,528 · program services $4,533 · management and general $970 · fundraising $25

19 · Conferences, conventions and meetings

total $18,603 · program services $15,253 · management and general $3,265 · fundraising $85

22 · Depreciation, depletion and amortization

total $17,912 · program services $14,686 · management and general $3,144 · fundraising $82

23 · Insurance

total $35,210 · program services $19,119 · management and general $15,809 · fundraising $282

24a · Other expenses: OTHER DIRECT COSTS

total $22,311 · program services $19,444 · management and general $2,794 · fundraising $73

24b · Other expenses: LEGAL RESEARCH

total $11,612 · program services $11,612

24c · Other expenses: DUES AND FEES

total $8,352 · program services $6,849 · management and general $1,465 · fundraising $38

24d · Other expenses: COMMUNICATIONS

total $6,835 · program services $5,604 · management and general $1,200 · fundraising $31

24e · All other expenses

total $9,779 · program services $8,673 · management and general $1,078 · fundraising $28

1 · Cash, non-interest-bearing

beginning of year $82,245 · end of year $133,114

2 · Savings and temporary cash investments

beginning of year $825,594 · end of year $917,409

3 · Pledges and grants receivable

beginning of year $861,983 · end of year $734,237

4 · Accounts receivable

beginning of year $7,357 · end of year $5,275

9 · Prepaid expenses and deferred charges

beginning of year $90,995 · end of year $83,026

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

$448,135

10b · Land, buildings and equipment: accumulated depreciation

$357,705

10c · Land, buildings and equipment, net

beginning of year $82,387 · end of year $90,430

15 · Other assets

beginning of year $378,483 · end of year $330,698

17 · Accounts payable and accrued expenses

beginning of year $370,316 · end of year $316,846

19 · Deferred revenue

beginning of year $546,409 · end of year $358,459

25 · Other liabilities

beginning of year $344,035 · end of year $298,524

27 · Net assets without donor restrictions

beginning of year $1,011,064 · end of year $1,268,142

28 · Net assets with donor restrictions

beginning of year $57,220 · end of year $52,218