Form 990 for tax year 2023

1e · Government grants (contributions)

$1,164,122

1f · All other contributions, gifts and grants

$90,096

2a · Program service revenue: GOVERNOR'S AWARDS

total $27,221 · related or exempt $27,221

3 · Investment income

total $34,649 · excluded $34,649

1 · Grants to domestic organizations and governments

total $374,358 · program services $374,358

5 · Compensation of officers, directors and key employees

total $121,139 · program services $90,854 · management and general $18,171 · fundraising $12,114

7 · Other salaries and wages

total $180,609 · program services $142,315 · management and general $30,711 · fundraising $7,583

8 · Pension plan contributions

total $16,774 · program services $12,962 · management and general $2,717 · fundraising $1,095

9 · Other employee benefits

total $37,350 · program services $28,861 · management and general $6,051 · fundraising $2,438

10 · Payroll taxes

total $22,986 · program services $17,762 · management and general $3,724 · fundraising $1,500

11c · Fees: accounting

total $62,320 · program services $18,696 · management and general $43,624

11g · Fees: other

total $105,499 · program services $69,340 · management and general $22,303 · fundraising $13,856

12 · Advertising and promotion

total $918 · management and general $918

13 · Office expenses

total $11,516 · program services $9,789 · management and general $576 · fundraising $1,151

16 · Occupancy

total $40,334 · program services $31,167 · management and general $6,534 · fundraising $2,633

17 · Travel

total $20,884 · program services $2,138 · management and general $18,746

22 · Depreciation, depletion and amortization

total $2,854 · program services $2,283 · management and general $571

23 · Insurance

total $4,493 · management and general $4,493

24a · Other expenses: COUNCIL CONDUCTED PROGRAM

total $137,678 · program services $137,678

24b · Other expenses: GOVERNORS AWARDS

total $36,316 · program services $36,316

24c · Other expenses: DUES & SUBSCRIPTIONS

total $24,670 · program services $12,930 · management and general $11,740

24d · Other expenses: COMMITTEE EXPENSE

total $18,564 · management and general $18,564

24e · All other expenses

total $23,935 · program services $12,785 · management and general $8,446 · fundraising $2,704

1 · Cash, non-interest-bearing

beginning of year $17,202 · end of year $92,326

2 · Savings and temporary cash investments

beginning of year $539,867 · end of year $495,565

3 · Pledges and grants receivable

beginning of year $108,935 · end of year $75,373

4 · Accounts receivable

beginning of year $33

9 · Prepaid expenses and deferred charges

beginning of year $3,167 · end of year $17,239

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

$43,227

10b · Land, buildings and equipment: accumulated depreciation

$35,398

10c · Land, buildings and equipment, net

beginning of year $6,132 · end of year $7,829

11 · Investments: publicly traded securities

beginning of year $565,264 · end of year $764,163

15 · Other assets

beginning of year $18,914 · end of year $89,324

17 · Accounts payable and accrued expenses

beginning of year $20,414 · end of year $9,523

18 · Grants payable

beginning of year $59,757 · end of year $66,109

25 · Other liabilities

beginning of year $75,245 · end of year $158,892

27 · Net assets without donor restrictions

beginning of year $966,204 · end of year $1,214,845

28 · Net assets with donor restrictions

beginning of year $137,894 · end of year $92,450