Form 990 for tax year 2023

1e · Government grants (contributions)

$2,897,438

1f · All other contributions, gifts and grants

$6,152

1g · Noncash contributions included above

$1,625

2a · Program service revenue: FEES FOR SERVICES

total $155,630 · related or exempt $155,630

11d · All other revenue

total $6,499 · excluded $6,499

11e · Other revenue, total

$6,499

1 · Grants to domestic organizations and governments

total $877,944 · program services $877,944

2 · Grants to domestic individuals

total $1,046,765 · program services $1,046,765

5 · Compensation of officers, directors and key employees

total $134,419 · program services $57,560 · management and general $76,859

7 · Other salaries and wages

total $429,588 · program services $392,052 · management and general $37,536

8 · Pension plan contributions

total $12,519 · program services $12,429 · management and general $90

9 · Other employee benefits

total $32,161 · program services $30,635 · management and general $1,526

10 · Payroll taxes

total $47,178 · program services $38,430 · management and general $8,748

11c · Fees: accounting

total $190,535 · management and general $190,535

11g · Fees: other

total $86,276 · program services $64,520 · management and general $21,756

13 · Office expenses

total $37,837 · program services $36,141 · management and general $1,696

14 · Information technology

total $33,516 · program services $33,516

16 · Occupancy

total $30,192 · program services $28,008 · management and general $2,184

17 · Travel

total $19,954 · program services $19,476 · management and general $478

19 · Conferences, conventions and meetings

total $12,570 · program services $12,134 · management and general $436

22 · Depreciation, depletion and amortization

total $1,651 · program services $347 · management and general $1,304

23 · Insurance

total $8,774 · management and general $8,774

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $6,367 · program services $1,939 · management and general $4,428

24e · All other expenses

total $4,059 · management and general $4,059

1 · Cash, non-interest-bearing

beginning of year $34,375 · end of year $65,727

3 · Pledges and grants receivable

beginning of year $330,515 · end of year $307,469

4 · Accounts receivable

beginning of year $132,712 · end of year $53,392

9 · Prepaid expenses and deferred charges

beginning of year $35,415 · end of year $25,819

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

$33,711

10b · Land, buildings and equipment: accumulated depreciation

$16,710

10c · Land, buildings and equipment, net

beginning of year $6,152 · end of year $17,001

17 · Accounts payable and accrued expenses

beginning of year $264,835 · end of year $261,141

19 · Deferred revenue

beginning of year $897 · end of year $14,128

27 · Net assets without donor restrictions

beginning of year $273,437 · end of year $194,139