Form 990 for tax year 2023

1e · Government grants (contributions)

$26,970,350

1f · All other contributions, gifts and grants

$675,994

1g · Noncash contributions included above

$12,659

2a · Program service revenue: PROGRAM FEES

total $181,001 · related or exempt $181,001

3 · Investment income

total $34,090 · excluded $34,090

8a · Fundraising events: gross income

$108,129

8b · Fundraising events: direct expenses

$42,844

8c · Net income from fundraising events

total $65,285 · excluded $65,285

1 · Grants to domestic organizations and governments

total $151,484 · program services $151,484

2 · Grants to domestic individuals

total $52,586 · program services $52,586

5 · Compensation of officers, directors and key employees

total $501,000 · program services $460,018 · management and general $37,424 · fundraising $3,558

7 · Other salaries and wages

total $17,905,563 · program services $16,312,048 · management and general $1,421,656 · fundraising $171,859

9 · Other employee benefits

total $2,566,827 · program services $2,266,156 · management and general $266,181 · fundraising $34,490

10 · Payroll taxes

total $1,451,289 · program services $1,332,574 · management and general $108,411 · fundraising $10,304

11d · Fees: lobbying

total $60,000 · fundraising $60,000

11e · Fees: professional fundraising services

total $25,248 · fundraising $25,248

11g · Fees: other

total $2,418,262 · program services $2,257,003 · management and general $151,345 · fundraising $9,914

13 · Office expenses

total $171,494 · program services $149,186 · management and general $19,912 · fundraising $2,396

16 · Occupancy

total $1,514,964 · program services $1,376,839 · management and general $121,191 · fundraising $16,934

17 · Travel

total $261,012 · program services $252,335 · management and general $2,884 · fundraising $5,793

20 · Interest

total $42,559 · program services $41,029 · management and general $1,530

22 · Depreciation, depletion and amortization

total $14,936 · program services $13,610 · management and general $1,184 · fundraising $142

23 · Insurance

total $313,201 · program services $282,380 · management and general $28,275 · fundraising $2,546

24a · Other expenses: SUPPLIES & MATERIALS

total $830,016 · program services $739,900 · management and general $77,308 · fundraising $12,808

24b · Other expenses: OTHER COMMUNICATIONS

total $208,758 · program services $71,850 · management and general $71,768 · fundraising $65,140

24c · Other expenses: INFORMATION & EDUCATION

total $132,394 · program services $102,911 · management and general $26,971 · fundraising $2,512

24d · Other expenses: EQUIPMENT, LEASE, MAINT

total $30,518 · program services $27,407 · management and general $2,566 · fundraising $545

1 · Cash, non-interest-bearing

beginning of year $13,117 · end of year $19,932

2 · Savings and temporary cash investments

beginning of year $1,391,623 · end of year $2,392,636

4 · Accounts receivable

beginning of year $3,447,799 · end of year $2,664,436

9 · Prepaid expenses and deferred charges

beginning of year $139,222 · end of year $186,135

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

$1,085,702

10b · Land, buildings and equipment: accumulated depreciation

$968,237

10c · Land, buildings and equipment, net

beginning of year $100,249 · end of year $117,465

12 · Investments: other securities

beginning of year $101,352 · end of year $115,936

15 · Other assets

beginning of year $132,040 · end of year $2,685,679

17 · Accounts payable and accrued expenses

beginning of year $1,360,520 · end of year $2,369,777

21 · Escrow or custodial account liability

beginning of year $2,368 · end of year $2,368

25 · Other liabilities

beginning of year $164,028 · end of year $2,722,395

27 · Net assets without donor restrictions

beginning of year $3,198,480 · end of year $2,432,727

28 · Net assets with donor restrictions

beginning of year $600,006 · end of year $654,952