Form 990 for tax year 2023

1e · Government grants (contributions)

$21,880,487

1f · All other contributions, gifts and grants

$1,305,553

1 · Grants to domestic organizations and governments

total $17,860,642 · program services $17,860,642

2 · Grants to domestic individuals

total $186,431 · program services $186,431

5 · Compensation of officers, directors and key employees

total $658,646 · program services $586,807 · management and general $71,839

7 · Other salaries and wages

total $2,666,291 · program services $1,856,704 · management and general $809,587

8 · Pension plan contributions

total $120,042 · program services $70,843 · management and general $49,199

9 · Other employee benefits

total $336,007 · program services $198,073 · management and general $137,934

10 · Payroll taxes

total $261,291 · program services $190,622 · management and general $70,669

11c · Fees: accounting

total $69,828 · management and general $69,828

11g · Fees: other

total $217,692 · program services $88,671 · management and general $129,021

12 · Advertising and promotion

total $158 · management and general $158

13 · Office expenses

total $123,791 · program services $92,264 · management and general $31,527

14 · Information technology

total $73,608 · program services $73,608

17 · Travel

total $71,893 · program services $69,517 · management and general $2,376

19 · Conferences, conventions and meetings

total $134,191 · program services $79,264 · management and general $54,927

20 · Interest

total $1,492 · program services $1,082 · management and general $410

22 · Depreciation, depletion and amortization

total $227,813 · program services $165,400 · management and general $62,413

23 · Insurance

total $50,059 · management and general $50,059

24a · Other expenses: NON CAPITAL EQUIPMENT

total $46,400 · program services $36,300 · management and general $10,100

24b · Other expenses: DUES & MEMBERSHIPS

total $32,107 · program services $14,548 · management and general $17,559

24c · Other expenses: CONTRIBUTIONS

total $6,088 · management and general $6,088

24d · Other expenses: EQUIPMENT RENTAL

total $3,898 · program services $2,849 · management and general $1,049

1 · Cash, non-interest-bearing

beginning of year $1,930 · end of year $1,158,195

3 · Pledges and grants receivable

beginning of year $4,192,896 · end of year $4,594,063

4 · Accounts receivable

beginning of year $6,235 · end of year $22,148

9 · Prepaid expenses and deferred charges

beginning of year $70,956 · end of year $60,564

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

$0

10c · Land, buildings and equipment, net

beginning of year $0

15 · Other assets

beginning of year $392,100 · end of year $170,765

17 · Accounts payable and accrued expenses

beginning of year $3,242,511 · end of year $5,252,823

18 · Grants payable

beginning of year $500,000 · end of year $25,000

19 · Deferred revenue

beginning of year $23,082 · end of year $33,126

25 · Other liabilities

beginning of year $427,803 · end of year $186,393

27 · Net assets without donor restrictions

beginning of year -$152,145 · end of year $299,784

28 · Net assets with donor restrictions

beginning of year $622,866 · end of year $208,609