Form 990 for tax year 2023

1e · Government grants (contributions)

$23,403,657

1f · All other contributions, gifts and grants

$2,696,328

2a · Program service revenue: CLIENT FEES

total $1,923,014 · related or exempt $1,923,014

3 · Investment income

total $389,451 · excluded $389,451

11a · Other revenue: MISCELLANEOUS

total $56,027 · related or exempt $56,027

11e · Other revenue, total

$56,027

2 · Grants to domestic individuals

total $874,533 · program services $874,533

5 · Compensation of officers, directors and key employees

total $1,315,774 · program services $182,713 · management and general $1,133,061

7 · Other salaries and wages

total $14,027,405 · program services $11,877,639 · management and general $2,149,766

9 · Other employee benefits

total $1,979,382 · program services $1,547,960 · management and general $431,422

10 · Payroll taxes

total $1,137,664 · program services $909,037 · management and general $228,627

11b · Fees: legal

total $12,188 · management and general $12,188

11c · Fees: accounting

total $116,134 · management and general $116,134

11d · Fees: lobbying

total $13,000 · program services $13,000

11g · Fees: other

total $1,616,776 · program services $1,089,207 · management and general $527,569

13 · Office expenses

total $877,391 · program services $681,825 · management and general $191,907 · fundraising $3,659

16 · Occupancy

total $804,136 · program services $546,104 · management and general $258,032

17 · Travel

total $717,255 · program services $643,602 · management and general $73,653

19 · Conferences, conventions and meetings

total $183,157 · program services $134,319 · management and general $48,838

20 · Interest

total $628 · management and general $628

22 · Depreciation, depletion and amortization

total $174,983 · program services $174,983

23 · Insurance

total $148,123 · program services $34,666 · management and general $113,457

24a · Other expenses: OTHER EXPENSES & TOX LA

total $336,391 · program services $180,842 · management and general $94,956 · fundraising $60,593

24b · Other expenses: LAB & VENDING SUPPLIES

total $103,641 · program services $103,641

24c · Other expenses: MEMBERSHIP DUES

total $44,329 · program services $5,155 · management and general $39,174

24d · Other expenses: CONTRIBUTIONS

total $40,565 · program services $40,565

24e · All other expenses

total $25,894 · program services $24,014 · management and general $1,880

1 · Cash, non-interest-bearing

beginning of year $8,018,990 · end of year $1,035,719

2 · Savings and temporary cash investments

end of year $10,826,244

3 · Pledges and grants receivable

beginning of year $7,830,207 · end of year $7,518,262

9 · Prepaid expenses and deferred charges

beginning of year $672,879 · end of year $216,422

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

$8,195,078

10b · Land, buildings and equipment: accumulated depreciation

$2,709,759

10c · Land, buildings and equipment, net

beginning of year $4,744,822 · end of year $5,485,319

11 · Investments: publicly traded securities

beginning of year $1,799,771 · end of year $2,271,339

15 · Other assets

beginning of year $1,191,016 · end of year $1,381,897

17 · Accounts payable and accrued expenses

beginning of year $1,294,615 · end of year $1,471,557

25 · Other liabilities

beginning of year $1,265,906 · end of year $1,460,273

27 · Net assets without donor restrictions

beginning of year $19,825,293 · end of year $23,633,637

28 · Net assets with donor restrictions

beginning of year $1,871,871 · end of year $2,169,735