Form 990 for tax year 2023

1e · Government grants (contributions)

$5,533,958

1f · All other contributions, gifts and grants

$10,075

3 · Investment income

total $28,513 · excluded $28,513

1 · Grants to domestic organizations and governments

total $2,526,645 · program services $2,526,645

2 · Grants to domestic individuals

total $1,326,923 · program services $1,326,923

5 · Compensation of officers, directors and key employees

total $133,042 · program services $117,629 · management and general $15,413

7 · Other salaries and wages

total $281,870 · program services $249,214 · management and general $32,656

8 · Pension plan contributions

total $34,613 · program services $30,603 · management and general $4,010

9 · Other employee benefits

total $71,096 · program services $62,859 · management and general $8,237

10 · Payroll taxes

total $31,741 · program services $28,064 · management and general $3,677

11c · Fees: accounting

total $37,625 · program services $29,500 · management and general $8,125

13 · Office expenses

total $38,930 · program services $22,588 · management and general $16,342

14 · Information technology

total $21,655 · program services $18,102 · management and general $3,553

16 · Occupancy

total $62,712 · program services $40,180 · management and general $22,532

17 · Travel

total $11,046 · program services $9,424 · management and general $1,622

19 · Conferences, conventions and meetings

total $8,348 · program services $6,667 · management and general $1,681

22 · Depreciation, depletion and amortization

total $26,634 · program services $19,704 · management and general $6,930

23 · Insurance

total $19,337 · program services $15,465 · management and general $3,872

24a · Other expenses: ASSESSMENT SERVICES

total $492,827 · program services $492,827

24b · Other expenses: CONTRACTUAL

total $41,635 · program services $39,036 · management and general $2,599

24c · Other expenses: PORTABILITY ADMINISTRAT

total $16,953 · program services $16,953

24d · Other expenses: BOARD EXPENSE

total $11,358 · program services $8,027 · management and general $3,331

2 · Savings and temporary cash investments

beginning of year $1,621,688 · end of year $2,297,403

3 · Pledges and grants receivable

beginning of year $957,499 · end of year $616,673

4 · Accounts receivable

end of year $22,392

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

$234,111

10b · Land, buildings and equipment: accumulated depreciation

$135,667

10c · Land, buildings and equipment, net

beginning of year $42,859 · end of year $98,444

15 · Other assets

beginning of year $138,766 · end of year $105,948

17 · Accounts payable and accrued expenses

beginning of year $565,731 · end of year $586,189

19 · Deferred revenue

beginning of year $6,181 · end of year $7,215

25 · Other liabilities

beginning of year $388,024 · end of year $369,024

27 · Net assets without donor restrictions

beginning of year $648,244 · end of year $663,308

28 · Net assets with donor restrictions

beginning of year $1,152,632 · end of year $1,515,124