Form 990 for tax year 2023

1e · Government grants (contributions)

$14,427,111

1f · All other contributions, gifts and grants

$165,205

3 · Investment income

total $1,127 · excluded $1,127

11a · Other revenue: PENSION REFUND

total $14,533 · excluded $14,533

11e · Other revenue, total

$14,533

1 · Grants to domestic organizations and governments

total $10,754,063 · program services $10,754,063

2 · Grants to domestic individuals

total $1,687,846 · program services $1,687,846

5 · Compensation of officers, directors and key employees

total $388,778 · program services $103,324 · management and general $285,454

7 · Other salaries and wages

total $997,385 · program services $748,766 · management and general $248,619

8 · Pension plan contributions

total $85,858 · program services $49,076 · management and general $36,782

9 · Other employee benefits

total $115,443 · program services $86,719 · management and general $28,724

10 · Payroll taxes

total $112,304 · program services $65,429 · management and general $46,875

11b · Fees: legal

total $2,805 · program services $1,500 · management and general $1,305

11c · Fees: accounting

total $29,650 · management and general $29,650

11g · Fees: other

total $53,394 · program services $53,394

12 · Advertising and promotion

total $7,414 · program services $6,414 · management and general $1,000

13 · Office expenses

total $30,868 · program services $16,553 · management and general $14,315

16 · Occupancy

total $72,317 · program services $47,770 · management and general $24,547

17 · Travel

total $16,601 · program services $11,114 · management and general $5,487

19 · Conferences, conventions and meetings

total $9,267 · program services $7,021 · management and general $2,246

23 · Insurance

total $13,489 · program services $1,456 · management and general $12,033

24a · Other expenses: SUPPORT SERVICES

total $52,423 · program services $52,423

24b · Other expenses: DUES & PUBLICATIONS

total $19,448 · program services $6,895 · management and general $12,553

24c · Other expenses: REPAIRS & MAINTENANCE

total $16,994 · program services $11,194 · management and general $5,800

24d · Other expenses: MISCELLANEOUS

total $7,568 · program services $3,958 · management and general $3,610

1 · Cash, non-interest-bearing

beginning of year $538,180 · end of year $904,424

2 · Savings and temporary cash investments

beginning of year $375,207 · end of year $376,334

3 · Pledges and grants receivable

beginning of year $2,387,282 · end of year $2,346,060

9 · Prepaid expenses and deferred charges

beginning of year $5,384 · end of year $5,199

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

$45,618

10b · Land, buildings and equipment: accumulated depreciation

$45,618

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $123,410 · end of year $53,660

17 · Accounts payable and accrued expenses

beginning of year $115,078 · end of year $93,782

18 · Grants payable

beginning of year $1,582,971 · end of year $1,817,916

19 · Deferred revenue

beginning of year $41,042 · end of year $19,544

25 · Other liabilities

beginning of year $125,888 · end of year $55,890

27 · Net assets without donor restrictions

beginning of year $1,222,840 · end of year $1,287,852

28 · Net assets with donor restrictions

beginning of year $341,644 · end of year $410,693