Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $31,802,725

• 1g · Noncash contributions included above

  $114,327

• 2a · Program service revenue: PROGRAM SERVICE REVENUE

  total $73,662 · related or exempt $73,662

• 3 · Investment income

  total $1,594,293 · excluded $1,594,293

• 5 · Royalties

  total $6,492 · excluded $6,492

• 7a · Gross sales of assets other than inventory

  securities $114,601

• 7b · Less cost or other basis and sales expenses

  securities $114,327

• 7c · Gain or loss

  securities $274

• 7d · Net gain or loss

  total $274 · excluded $274

• 11a · Other revenue: PRIOR YEAR REFUNDS

  total $1,838 · excluded $1,838

• 11e · Other revenue, total

  $1,838

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,411,015 · program services $7,411,015

• 7 · Other salaries and wages

  total $15,008,127 · program services $13,074,298 · management and general $1,566,342 · fundraising $367,487

• 8 · Pension plan contributions

  total $450,082 · program services $394,522 · management and general $43,166 · fundraising $12,394

• 9 · Other employee benefits

  total $2,636,977 · program services $2,324,466 · management and general $269,477 · fundraising $43,034

• 10 · Payroll taxes

  total $1,173,303 · program services $1,040,628 · management and general $104,351 · fundraising $28,324

• 11b · Fees: legal

  total $598,928 · program services $541,924 · management and general $46,171 · fundraising $10,833

• 11c · Fees: accounting

  total $2,069,936 · management and general $2,069,936

• 11e · Fees: professional fundraising services

  total $495,211 · fundraising $495,211

• 11g · Fees: other

  total $4,565,887 · program services $4,218,722 · management and general $280,493 · fundraising $66,672

• 12 · Advertising and promotion

  total $518,338 · program services $507,338 · fundraising $11,000

• 13 · Office expenses

  total $500,372 · program services $111,470 · management and general $388,504 · fundraising $398

• 14 · Information technology

  total $559,062 · program services $276,868 · management and general $279,257 · fundraising $2,937

• 16 · Occupancy

  total $107,991 · program services $107,991

• 17 · Travel

  total $2,081,098 · program services $1,628,997 · management and general $310,011 · fundraising $142,090

• 19 · Conferences, conventions and meetings

  total $1,469,844 · program services $1,435,590 · management and general $28,246 · fundraising $6,008

• 22 · Depreciation, depletion and amortization

  total $559,412 · program services $487,331 · management and general $58,384 · fundraising $13,697

• 23 · Insurance

  total $187,234 · management and general $187,234

• 24a · Other expenses: DATA ACQUISITION

  total $428,611 · program services $428,611

• 24b · Other expenses: RESEARCH & RECORDS FEES

  total $118,755 · program services $118,755

• 24c · Other expenses: BANK & CREDIT CARD FEES

  total $69,462 · management and general $69,462

• 24d · Other expenses: POSTAGE AND PRINTING

  total $54,075 · program services $47,954 · management and general $3,611 · fundraising $2,510

• 24e · All other expenses

  total $18,236 · program services $6,683 · management and general $9,468 · fundraising $2,085

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,547,975 · end of year $2,108,943

• 2 · Savings and temporary cash investments

  beginning of year $36,883,478 · end of year $35,694,270

• 3 · Pledges and grants receivable

  beginning of year $4,521,495 · end of year $1,600,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $172,475 · end of year $192,413

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

  $230,385

• 10b · Land, buildings and equipment: accumulated depreciation

  $154,861

• 10c · Land, buildings and equipment, net

  beginning of year $105,642 · end of year $75,524

• 14 · Intangible assets

  beginning of year $825,701 · end of year $424,877

• 17 · Accounts payable and accrued expenses

  beginning of year $1,331,305 · end of year $1,370,310

• 18 · Grants payable

  beginning of year $1,639,660 · end of year $1,205,355

• 21 · Escrow or custodial account liability

  beginning of year $179,900

• 27 · Net assets without donor restrictions

  beginning of year $39,339,116 · end of year $35,714,487

• 28 · Net assets with donor restrictions

  beginning of year $5,566,785 · end of year $1,805,875

The filer's explanations (Part III)

PART I, LINE 1A

FIRST CLASS TRAVEL WAS OCCASIONALLY USED BY THE PRESIDENT AND A LIMITED NUMBER OF THE EXECUTIVE MANAGEMENT TEAM, IN ACCORDANCE WITH THE ORGANIZATION'S DOCUMENTED TRAVEL & EXPENSE POLICY AND AS APPROVED BY THE CHIEF FINANCIAL OFFICER. THE COSTS OF SUCH TRAVEL FOR BUSINESS PURPOSES WERE PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.