Form 990 for tax year 2023

1e · Government grants (contributions)

$2,029,604

1f · All other contributions, gifts and grants

$24,807,028

1g · Noncash contributions included above

$152,067

3 · Investment income

total $302,087 · excluded $302,087

11a · Other revenue: Consulting

total $874,455 · excluded $874,455

11b · Other revenue: Other income

total $2,500 · excluded $2,500

11e · Other revenue, total

$876,955

1 · Grants to domestic organizations and governments

total $5,750,900 · program services $5,750,900

5 · Compensation of officers, directors and key employees

total $1,301,335 · program services $521,659 · management and general $405,310 · fundraising $374,366

7 · Other salaries and wages

total $7,684,824 · program services $5,997,375 · management and general $1,185,630 · fundraising $501,819

8 · Pension plan contributions

total $279,104 · program services $190,856 · management and general $80,078 · fundraising $8,170

9 · Other employee benefits

total $1,531,211 · program services $1,001,978 · management and general $441,339 · fundraising $87,894

10 · Payroll taxes

total $666,025 · program services $492,557 · management and general $112,676 · fundraising $60,792

11b · Fees: legal

total $15,849 · management and general $15,849

11c · Fees: accounting

total $40,500 · management and general $40,500

11g · Fees: other

total $2,934,792 · program services $2,307,502 · management and general $485,464 · fundraising $141,826

13 · Office expenses

total $36,885 · program services $24,774 · management and general $7,877 · fundraising $4,234

14 · Information technology

total $516,312 · program services $380,232 · management and general $92,385 · fundraising $43,695

16 · Occupancy

total $581,759 · program services $429,581 · management and general $103,172 · fundraising $49,006

17 · Travel

total $957,355 · program services $746,551 · management and general $175,380 · fundraising $35,424

19 · Conferences, conventions and meetings

total $98,622 · program services $17,317 · management and general $79,651 · fundraising $1,654

22 · Depreciation, depletion and amortization

total $116,123 · program services $79,404 · management and general $27,162 · fundraising $9,557

23 · Insurance

total $54,414 · management and general $54,414

24a · Other expenses: Affiliate Support

total $1,130,671 · program services $1,050,697 · management and general $79,974

24b · Other expenses: Other expenses

total $309,009 · program services $287,596 · management and general -$1,922 · fundraising $23,335

24c · Other expenses: Events

total $300,094 · program services $294,531 · management and general $429 · fundraising $5,134

24d · Other expenses: Training & Development

total $105,012 · program services $6,534 · management and general $98,459 · fundraising $19

24e · All other expenses

total $123,225 · program services $44,940 · management and general $73,209 · fundraising $5,076

1 · Cash, non-interest-bearing

beginning of year $14,962,198 · end of year $1,147,360

2 · Savings and temporary cash investments

beginning of year $1,588,813 · end of year $13,150,214

3 · Pledges and grants receivable

beginning of year $22,506,994 · end of year $17,638,602

4 · Accounts receivable

beginning of year $617,215 · end of year $880,468

9 · Prepaid expenses and deferred charges

beginning of year $218,758 · end of year $230,675

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

$1,952,238

10b · Land, buildings and equipment: accumulated depreciation

$1,019,210

10c · Land, buildings and equipment, net

beginning of year $262,124 · end of year $933,028

12 · Investments: other securities

beginning of year $0 · end of year $9,962,392

15 · Other assets

beginning of year $2,827,637 · end of year $2,732,797

17 · Accounts payable and accrued expenses

beginning of year $1,471,323 · end of year $1,794,588

25 · Other liabilities

beginning of year $2,560,907 · end of year $2,423,972

27 · Net assets without donor restrictions

beginning of year $9,469,287 · end of year $20,187,695

28 · Net assets with donor restrictions

beginning of year $29,482,222 · end of year $22,269,281