Form 990 for tax year 2023

1d · Related organizations

$820,329

1e · Government grants (contributions)

$12,951,004

1f · All other contributions, gifts and grants

$6,810

3 · Investment income

total $99,603 · excluded $99,603

11a · Other revenue: OTHER INCOME

total $7,255 · excluded $7,255

11e · Other revenue, total

$7,255

5 · Compensation of officers, directors and key employees

total $400,578 · program services $283,132 · management and general $117,446

7 · Other salaries and wages

total $3,741,902 · program services $2,644,811 · management and general $1,097,091

8 · Pension plan contributions

total $202,276 · program services $128,445 · management and general $73,831

9 · Other employee benefits

total $686,329 · program services $246,465 · management and general $439,864

10 · Payroll taxes

total $315,052 · program services $209,643 · management and general $105,409

11b · Fees: legal

total $66,684 · program services $7,264 · management and general $59,420

11c · Fees: accounting

total $44,514 · management and general $44,514

11f · Fees: investment management

total $22,410 · management and general $22,410

11g · Fees: other

total $7,156,875 · program services $7,022,200 · management and general $134,675

12 · Advertising and promotion

total $30,404 · program services $23,408 · management and general $6,996

13 · Office expenses

total $19,268 · program services $11,099 · management and general $8,169

14 · Information technology

total $261,505 · program services $240,317 · management and general $21,188

17 · Travel

total $906,966 · program services $710,422 · management and general $196,544

22 · Depreciation, depletion and amortization

total $17,822 · management and general $17,822

24a · Other expenses: MEMBERSHIP DUES

total $14,406 · program services $8,881 · management and general $5,525

24b · Other expenses: SUPPLIES

total $142 · program services $142

1 · Cash, non-interest-bearing

beginning of year $866,825 · end of year $880,414

2 · Savings and temporary cash investments

end of year $276,512

3 · Pledges and grants receivable

beginning of year $629,914 · end of year $2,905,272

7 · Other notes and loans receivable

end of year $272,008

9 · Prepaid expenses and deferred charges

beginning of year $29,090 · end of year $38,913

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

$81,717

10b · Land, buildings and equipment: accumulated depreciation

$76,871

10c · Land, buildings and equipment, net

beginning of year $22,668 · end of year $4,846

11 · Investments: publicly traded securities

beginning of year $4,953,384 · end of year $5,523,835

17 · Accounts payable and accrued expenses

beginning of year $66,060 · end of year $2,570,265

19 · Deferred revenue

beginning of year $849,870 · end of year $777,071

25 · Other liabilities

beginning of year $424,564 · end of year $606,095

27 · Net assets without donor restrictions

beginning of year $5,161,387 · end of year $5,948,369