Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,312,248

• 1f · All other contributions, gifts and grants

  $10,203,852

• 1g · Noncash contributions included above

  $293,171

• 3 · Investment income

  total $6,011 · excluded $6,011

• 8a · Fundraising events: gross income

  $73,722

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

  $2,312,248

• 8b · Fundraising events: direct expenses

  $1,291,169

• 8c · Net income from fundraising events

  total -$1,217,447 · excluded -$1,217,447

• 11a · Other revenue: OTHER INCOME

  total $28 · excluded $28

• 11e · Other revenue, total

  $28

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,157,500 · program services $1,157,500

• 2 · Grants to domestic individuals

  total $30,000 · program services $30,000

• 5 · Compensation of officers, directors and key employees

  total $1,590,016 · program services $1,174,298 · management and general $170,871 · fundraising $244,847

• 7 · Other salaries and wages

  total $1,579,019 · program services $998,728 · management and general $278,501 · fundraising $301,790

• 9 · Other employee benefits

  total $365,022 · program services $279,272 · management and general $35,000 · fundraising $50,750

• 10 · Payroll taxes

  total $113,442 · program services $70,852 · management and general $23,328 · fundraising $19,262

• 11b · Fees: legal

  total $140,831 · management and general $140,831

• 11c · Fees: accounting

  total $94,850 · management and general $94,850

• 11g · Fees: other

  total $2,372,925 · program services $2,296,906 · management and general $2,511 · fundraising $73,508

• 12 · Advertising and promotion

  total $74,381 · program services $65,753 · management and general $6,661 · fundraising $1,967

• 13 · Office expenses

  total $102,875 · program services $40,846 · management and general $30,577 · fundraising $31,452

• 14 · Information technology

  total $141,934 · program services $65,855 · management and general $27,119 · fundraising $48,960

• 16 · Occupancy

  total $19,639 · management and general $18,844 · fundraising $795

• 17 · Travel

  total $159,345 · program services $80,998 · management and general $67,757 · fundraising $10,590

• 19 · Conferences, conventions and meetings

  total $479,318 · program services $452,897 · management and general $24,076 · fundraising $2,345

• 23 · Insurance

  total $39,817 · management and general $39,817

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,186,022 · end of year $1,226,837

• 2 · Savings and temporary cash investments

  beginning of year $282,278 · end of year $854,778

• 3 · Pledges and grants receivable

  beginning of year $704,417 · end of year $2,599,956

• 4 · Accounts receivable

  beginning of year $1,794,550 · end of year $239,750

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $100,000

• 11 · Investments: publicly traded securities

  beginning of year $357,162 · end of year $707,162

• 12 · Investments: other securities

  beginning of year $150,000 · end of year $900,000

• 15 · Other assets

  beginning of year $86,394 · end of year $132,226

• 17 · Accounts payable and accrued expenses

  beginning of year $204,732 · end of year $457,298

• 18 · Grants payable

  beginning of year $1,986,314 · end of year $1,089,856

• 27 · Net assets without donor restrictions

  beginning of year $1,433,279 · end of year $2,400,099

• 28 · Net assets with donor restrictions

  beginning of year $936,498 · end of year $2,813,456

The filer's explanations (Part III)

PART I, LINE 4A

DURING THE 2023 CALENDAR YEAR, DALTON DELON WAS PAID SEVERANCE OF $238,529 ON HIS DEPARTURE FROM THE ORGANIZATION IN DECEMBER 2023. DETAILS OF THE TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE IRS UPON REQUEST.

PART I, LINE 5

BONUSES PAID TO CERTAIN EMPLOYEES BASED ON MEETING CERTAIN FINANCIAL GOALS.