Form 990 for tax year 2023

1e · Government grants (contributions)

$2,000,000

1f · All other contributions, gifts and grants

$791,834

3 · Investment income

total $66,382 · excluded $66,382

11a · Other revenue: MISCELLANEOUS INCOME

total $2,297 · excluded $2,297

11e · Other revenue, total

$2,297

5 · Compensation of officers, directors and key employees

total $278,232 · program services $94,599 · management and general $111,293 · fundraising $72,340

7 · Other salaries and wages

total $1,249,936 · program services $1,144,472 · management and general $51,681 · fundraising $53,783

9 · Other employee benefits

total $61,643 · program services $47,307 · management and general $12,945 · fundraising $1,391

10 · Payroll taxes

total $107,456 · program services $79,517 · management and general $22,566 · fundraising $5,373

11g · Fees: other

total $64,829 · management and general $64,829

12 · Advertising and promotion

total $341,720 · program services $341,720

13 · Office expenses

total $15,119 · management and general $15,119

16 · Occupancy

total $95,920 · management and general $95,920

17 · Travel

total $1,275 · management and general $1,275

20 · Interest

total $3,563 · program services $3,563

22 · Depreciation, depletion and amortization

total $2,342 · management and general $2,342

23 · Insurance

total $188,548 · program services $141,411 · management and general $39,595 · fundraising $7,542

24a · Other expenses: CONSULTING AND TEMPORAR

total $275,954 · program services $275,954

24b · Other expenses: BUSINESS DEVELOPMENT

total $206,700 · program services $206,700

24c · Other expenses: INNOVATION

total $170,775 · program services $170,775

24d · Other expenses: TALENT

total $133,893 · program services $133,893

24e · All other expenses

total $229,405 · program services $118,944 · management and general $86,901 · fundraising $23,560

1 · Cash, non-interest-bearing

beginning of year $229,656 · end of year $375,735

2 · Savings and temporary cash investments

beginning of year $2,692,638 · end of year $2,072,144

4 · Accounts receivable

beginning of year $334,161 · end of year $217,422

9 · Prepaid expenses and deferred charges

beginning of year $56,271 · end of year $90,521

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

$21,873

10b · Land, buildings and equipment: accumulated depreciation

$12,059

10c · Land, buildings and equipment, net

beginning of year $12,156 · end of year $9,814

15 · Other assets

beginning of year $186,955 · end of year $516,028

17 · Accounts payable and accrued expenses

beginning of year $60,659 · end of year $64,205

25 · Other liabilities

beginning of year $249,321 · end of year $582,399

27 · Net assets without donor restrictions

beginning of year $3,185,760 · end of year $2,626,018

28 · Net assets with donor restrictions

beginning of year $16,097 · end of year $9,042