Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $342,885

• 1e · Government grants (contributions)

  $2,303,259

• 1f · All other contributions, gifts and grants

  $125,587

• 3 · Investment income

  total $5,306 · excluded $5,306

• 8a · Fundraising events: gross income

  $6,230

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

  $342,885

• 8b · Fundraising events: direct expenses

  $65,614

• 8c · Net income from fundraising events

  total -$59,384 · excluded -$59,384

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,029,344 · program services $1,029,344

• 7 · Other salaries and wages

  total $138,890 · program services $104,167 · management and general $34,723

• 9 · Other employee benefits

  total $27,922 · program services $20,941 · management and general $6,981

• 10 · Payroll taxes

  total $10,379 · program services $7,785 · management and general $2,594

• 11b · Fees: legal

  total $142 · program services $81 · management and general $61

• 11c · Fees: accounting

  total $40,762 · program services $23,220 · management and general $17,542

• 11g · Fees: other

  total $745,405 · program services $711,764 · management and general $4,886 · fundraising $28,755

• 12 · Advertising and promotion

  total $206,323 · program services $206,323

• 13 · Office expenses

  total $1,819 · program services $1,365 · management and general $454

• 14 · Information technology

  total $6,479 · program services $4,859 · management and general $1,620

• 16 · Occupancy

  total $11,278 · program services $8,458 · management and general $2,820

• 17 · Travel

  total $1,118 · program services $1,118

• 19 · Conferences, conventions and meetings

  total $36,376 · program services $35,848 · management and general $528

• 20 · Interest

  total $32,946 · program services $24,709 · management and general $8,237

• 22 · Depreciation, depletion and amortization

  total $1,757 · program services $1,318 · management and general $439

• 23 · Insurance

  total $2,529 · program services $1,897 · management and general $632

• 24a · Other expenses: DEVELOPMENT EXPENSES

  total $197,414 · fundraising $197,414

• 24b · Other expenses: PROFESSIONAL DEVELOPMEN

  total $1,419 · program services $1,064 · management and general $355

• 24e · All other expenses

  total $8,550 · program services $8,550

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $157,791 · end of year $474,672

• 3 · Pledges and grants receivable

  beginning of year $467,571 · end of year $299,414

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

  $7,899

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

  $4,455

• 10c · Land, buildings and equipment, net

  beginning of year $3,420 · end of year $3,444

• 15 · Other assets

  beginning of year $183,000 · end of year $58,500

• 17 · Accounts payable and accrued expenses

  end of year $40,270

• 19 · Deferred revenue

  beginning of year $25,000 · end of year $25,000

• 27 · Net assets without donor restrictions

  beginning of year $714,830 · end of year $488,241

• 28 · Net assets with donor restrictions

  beginning of year $71,952 · end of year $282,519

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS PAID BY A RELATED ORGANIZATION. THAT ORGANIZATION UTILIZES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION IN DETERMINING THE CEO'S SALARY.