Form 990 for tax year 2023

1c · Fundraising events

$62,048

1e · Government grants (contributions)

$1,672,646

1f · All other contributions, gifts and grants

$69,736

2a · Program service revenue: CONSUMER PROGRAMS

total $2,297,289 · related or exempt $2,297,289

3 · Investment income

total $31,672 · excluded $31,672

8a · Fundraising events: gross income

$16,065

8a · Fundraising events: contributions included on line 1c

$62,048

8b · Fundraising events: direct expenses

$16,065

8c · Net income from fundraising events

total $0

11a · Other revenue: INTERCOMPANY REVENUE

total $789,020 · related or exempt $789,020

11b · Other revenue: OTHER INCOME

total $10,062 · related or exempt $10,062

11e · Other revenue, total

$799,082

2 · Grants to domestic individuals

total $1,879,838 · program services $1,879,838

5 · Compensation of officers, directors and key employees

total $317,849 · program services $280,778 · management and general $37,071

7 · Other salaries and wages

total $2,028,691 · program services $996,480 · management and general $774,548 · fundraising $257,663

9 · Other employee benefits

total $205,292 · program services $95,480 · management and general $80,519 · fundraising $29,293

10 · Payroll taxes

total $205,144 · program services $106,987 · management and general $72,802 · fundraising $25,355

11c · Fees: accounting

total $24,839 · management and general $24,839

16 · Occupancy

total $102,751 · program services $42,742 · management and general $50,179 · fundraising $9,830

17 · Travel

total $37,619 · program services $16,337 · management and general $18,615 · fundraising $2,667

23 · Insurance

total $19,357 · program services $8,546 · management and general $8,437 · fundraising $2,374

24a · Other expenses: PROFESSIONAL FEES

total $471,956 · program services $164,475 · management and general $274,772 · fundraising $32,709

24b · Other expenses: PROGRAM EXPENSES

total $72,665 · program services $72,623 · management and general $42

24c · Other expenses: SUPPLIES & MATERIALS

total $56,657 · program services $24,680 · management and general $28,879 · fundraising $3,098

24d · Other expenses: TELEPHONE

total $36,707 · program services $26,695 · management and general $7,912 · fundraising $2,100

24e · All other expenses

total $13,230 · program services $7,877 · management and general $4,254 · fundraising $1,099

1 · Cash, non-interest-bearing

beginning of year $901,483 · end of year $911,157

3 · Pledges and grants receivable

beginning of year $146,791 · end of year $55,825

4 · Accounts receivable

beginning of year $447,756 · end of year $263,966

9 · Prepaid expenses and deferred charges

beginning of year $52,867 · end of year $38,163

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

$81,059

10b · Land, buildings and equipment: accumulated depreciation

$81,059

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $1,268,750 · end of year $1,379,323

15 · Other assets

beginning of year $1,619,285 · end of year $1,447,298

17 · Accounts payable and accrued expenses

beginning of year $484,926 · end of year $258,982

19 · Deferred revenue

beginning of year $3,450 · end of year $402,448

25 · Other liabilities

beginning of year $1,646,108 · end of year $1,641,406

27 · Net assets without donor restrictions

beginning of year $2,302,448 · end of year $1,792,896