Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$11,073,294

1g · Noncash contributions included above

$38,212

3 · Investment income

total $1,002 · excluded $1,002

7a · Gross sales of assets other than inventory

securities $3,101

7b · Less cost or other basis and sales expenses

securities $3,671

7c · Gain or loss

securities -$570

7d · Net gain or loss

total -$570 · related or exempt -$570

11a · Other revenue: BOOK SALES

total $1 · related or exempt $1

11e · Other revenue, total

$1

1 · Grants to domestic organizations and governments

total $10,150,038 · program services $10,150,038

5 · Compensation of officers, directors and key employees

total $300,999 · program services $225,749 · management and general $60,200 · fundraising $15,050

7 · Other salaries and wages

total $306,745 · program services $143,459 · management and general $156,284 · fundraising $7,002

9 · Other employee benefits

total $20,419 · program services $15,002 · management and general $4,427 · fundraising $990

10 · Payroll taxes

total $21,434 · program services $10,717 · management and general $10,717

11c · Fees: accounting

total $13,800 · management and general $13,800

12 · Advertising and promotion

total $26,118 · fundraising $26,118

13 · Office expenses

total $6,642 · program services $5,131 · management and general $1,511

16 · Occupancy

total $15,428 · program services $9,257 · management and general $6,171

17 · Travel

total $39,410 · program services $31,815 · management and general $6,189 · fundraising $1,406

19 · Conferences, conventions and meetings

total $24,170 · management and general $21,753 · fundraising $2,417

20 · Interest

total $2,800 · management and general $2,800

22 · Depreciation, depletion and amortization

total $2,036 · management and general $2,036

23 · Insurance

total $4,221 · management and general $4,221

24a · Other expenses: AUTO EXPENSE

total $27,017 · program services $20,263 · management and general $5,403 · fundraising $1,351

24b · Other expenses: PROCESSING FEES

total $13,103 · fundraising $13,103

24c · Other expenses: WEB HOSTING

total $12,062 · program services $12,062

24d · Other expenses: DUES

total $7,215 · management and general $7,215

24e · All other expenses

total $4,901 · program services $3,921 · management and general $980

1 · Cash, non-interest-bearing

beginning of year $146,530 · end of year $296,282

4 · Accounts receivable

beginning of year $20,000

9 · Prepaid expenses and deferred charges

beginning of year $3,325 · end of year $1,108

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

$23,733

10b · Land, buildings and equipment: accumulated depreciation

$10,953

10c · Land, buildings and equipment, net

beginning of year $13,886 · end of year $12,780

17 · Accounts payable and accrued expenses

beginning of year $24,015 · end of year $25,275

25 · Other liabilities

end of year $50,000

27 · Net assets without donor restrictions

beginning of year $159,726 · end of year $234,895