Form 990 for tax year 2023

1c · Fundraising events

$5,886,486

1e · Government grants (contributions)

$10,289,533

1f · All other contributions, gifts and grants

$6,397,790

1g · Noncash contributions included above

$650,000

2a · Program service revenue: CONTRACT REVENUE

total $4,810,268 · related or exempt $4,810,268

3 · Investment income

total $503,644 · excluded $503,644

6a · Gross rents

real property $383,086

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $383,086

6d · Net rental income or loss

total $383,086 · excluded $383,086

8a · Fundraising events: gross income

$862,112

8a · Fundraising events: contributions included on line 1c

$5,886,486

8b · Fundraising events: direct expenses

$862,112

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$430,000

10b · Cost of goods sold

$250,000

10c · Net income from sales of inventory

total $180,000 · excluded $180,000

11a · Other revenue: OTHER REVENUE

total $11,594 · excluded $11,594

11e · Other revenue, total

$11,594

5 · Compensation of officers, directors and key employees

total $1,211,764 · program services $1,060,213 · management and general $105,556 · fundraising $45,995

7 · Other salaries and wages

total $12,529,205 · program services $10,959,549 · management and general $1,092,731 · fundraising $476,925

8 · Pension plan contributions

total $99,949 · program services $87,853 · management and general $8,507 · fundraising $3,589

9 · Other employee benefits

total $1,132,190 · program services $995,170 · management and general $96,360 · fundraising $40,660

10 · Payroll taxes

total $1,159,300 · program services $1,018,999 · management and general $98,668 · fundraising $41,633

11b · Fees: legal

total $100,320 · program services $25,362 · management and general $66,315 · fundraising $8,643

11c · Fees: accounting

total $61,910 · management and general $61,910

11g · Fees: other

total $863,013 · program services $611,067 · management and general $243,918 · fundraising $8,028

12 · Advertising and promotion

total $83,770 · program services $64,974 · management and general $7,383 · fundraising $11,413

13 · Office expenses

total $214,489 · program services $189,114 · management and general $19,491 · fundraising $5,884

14 · Information technology

total $377,118 · program services $210,082 · management and general $145,671 · fundraising $21,365

16 · Occupancy

total $758,967 · program services $458,764 · management and general $299,634 · fundraising $569

17 · Travel

total $61,911 · program services $52,715 · management and general $7,183 · fundraising $2,013

19 · Conferences, conventions and meetings

total $58,715 · program services $58,465 · management and general $90 · fundraising $160

21 · Payments to affiliates

total $252,500 · program services $252,500

22 · Depreciation, depletion and amortization

total $35,037 · program services $9,321 · management and general $25,716

23 · Insurance

total $67,076 · program services $67,076

24a · Other expenses: DIRECT PROGRAM EXPENSES

total $2,131,280 · program services $2,131,143 · management and general $114 · fundraising $23

24b · Other expenses: PROF. DEVELOPMENT

total $2,086,659 · program services $2,083,701 · management and general $1,268 · fundraising $1,690

24c · Other expenses: SERVICE AND OPERATING

total $723,167 · program services $646,450 · management and general $75,598 · fundraising $1,119

24d · Other expenses: RECRUITMENT

total $174,124 · program services $134,513 · management and general $39,611

24e · All other expenses

total $17,790 · program services $9,812 · management and general $940 · fundraising $7,038

1 · Cash, non-interest-bearing

end of year $6,397,217

2 · Savings and temporary cash investments

beginning of year $9,588,672 · end of year $4,119,450

3 · Pledges and grants receivable

beginning of year $10,803,959 · end of year $8,335,870

4 · Accounts receivable

beginning of year $640,729 · end of year $566,853

8 · Inventories for sale or use

end of year $400,000

9 · Prepaid expenses and deferred charges

beginning of year $302,435 · end of year $302,589

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

$84,155

10b · Land, buildings and equipment: accumulated depreciation

$57,547

10c · Land, buildings and equipment, net

beginning of year $53,285 · end of year $26,608

15 · Other assets

beginning of year $1,224,672 · end of year $1,269,799

17 · Accounts payable and accrued expenses

beginning of year $2,340,772 · end of year $1,864,728

19 · Deferred revenue

beginning of year $114,278 · end of year $130,610

25 · Other liabilities

beginning of year $1,322,789 · end of year $1,324,988

27 · Net assets without donor restrictions

beginning of year $13,197,025 · end of year $17,477,624

28 · Net assets with donor restrictions

beginning of year $5,638,888 · end of year $620,436