Form 990 for tax year 2023

1e · Government grants (contributions)

$164,891

1f · All other contributions, gifts and grants

$1,582,045

2a · Program service revenue: PROFESSIONAL SERVICE FEES

total $197,916 · related or exempt $197,916

2b · Program service revenue: CONFERENCE FEES

total $24,746 · related or exempt $24,746

11a · Other revenue: OTHER INCOME

total $1,839 · excluded $1,839

11e · Other revenue, total

$1,839

1 · Grants to domestic organizations and governments

total $5,015 · program services $5,015

7 · Other salaries and wages

total $750,491 · program services $750,491

9 · Other employee benefits

total $96,911 · program services $96,905 · management and general $6

10 · Payroll taxes

total $68,695 · program services $59,876 · management and general $8,819

11b · Fees: legal

total $19,783 · management and general $19,783

11c · Fees: accounting

total $22,009 · management and general $22,009

11g · Fees: other

total $470,150 · program services $464,595 · management and general $5,555

12 · Advertising and promotion

total $4,992 · program services $4,992

13 · Office expenses

total $37,784 · program services $35,000 · management and general $2,784

14 · Information technology

total $25,138 · program services $23,296 · management and general $1,842

16 · Occupancy

total $42,188 · program services $41,515 · management and general $673

17 · Travel

total $36,933 · program services $35,760 · management and general $1,173

19 · Conferences, conventions and meetings

total $2,053 · program services $2,047 · management and general $6

20 · Interest

total $39 · management and general $39

22 · Depreciation, depletion and amortization

total $21,864 · management and general $21,864

23 · Insurance

total $23,904 · program services $23,694 · management and general $210

24a · Other expenses: RENTAL ASSISTANCE

total $84,026 · program services $84,026

24e · All other expenses

total $73,526 · program services $3,398 · management and general $70,128

1 · Cash, non-interest-bearing

beginning of year $354,000 · end of year $530,346

3 · Pledges and grants receivable

beginning of year $270,106 · end of year $143,050

4 · Accounts receivable

beginning of year $67,258 · end of year $25,862

9 · Prepaid expenses and deferred charges

beginning of year $1,402 · end of year $1,585

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

$109,319

10b · Land, buildings and equipment: accumulated depreciation

$38,475

10c · Land, buildings and equipment, net

beginning of year $92,708 · end of year $70,844

15 · Other assets

end of year $13,860

17 · Accounts payable and accrued expenses

beginning of year $421,263 · end of year $182,084

19 · Deferred revenue

beginning of year $50,301 · end of year $89,757

25 · Other liabilities

end of year $13,860

27 · Net assets without donor restrictions

beginning of year $313,910 · end of year $499,846