Form 990 for tax year 2023

1c · Fundraising events

$296,719

1e · Government grants (contributions)

$61,223,134

1f · All other contributions, gifts and grants

$1,124,665

3 · Investment income

total $251,291 · excluded $251,291

7a · Gross sales of assets other than inventory

securities $4,872,803

7b · Less cost or other basis and sales expenses

securities $4,861,456

7c · Gain or loss

securities $11,347

7d · Net gain or loss

total $11,347 · excluded $11,347

8a · Fundraising events: gross income

$7,980

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

$296,719

8b · Fundraising events: direct expenses

$14,789

8c · Net income from fundraising events

total -$6,809 · excluded -$6,809

11a · Other revenue: MISCELLANEOUS

total $33,414 · related or exempt $33,414

11e · Other revenue, total

$33,414

1 · Grants to domestic organizations and governments

total $13,362,688 · program services $13,362,688

2 · Grants to domestic individuals

total $41,274,844 · program services $41,274,844

5 · Compensation of officers, directors and key employees

total $471,616 · program services $103,756 · management and general $273,537 · fundraising $94,323

7 · Other salaries and wages

total $5,907,336 · program services $4,672,867 · management and general $1,109,718 · fundraising $124,751

8 · Pension plan contributions

total $84,847 · program services $71,148 · management and general $13,699

9 · Other employee benefits

total $516,541 · program services $403,643 · management and general $103,474 · fundraising $9,424

10 · Payroll taxes

total $540,235 · program services $409,298 · management and general $114,524 · fundraising $16,413

11b · Fees: legal

total $26,016 · program services $18,535 · management and general $7,481

11c · Fees: accounting

total $38,251 · program services $27,222 · management and general $10,988 · fundraising $41

11f · Fees: investment management

total $17,705 · management and general $17,705

11g · Fees: other

total $345,117 · program services $245,611 · management and general $99,138 · fundraising $368

12 · Advertising and promotion

total $9,581 · program services $2,132 · management and general $2,255 · fundraising $5,194

13 · Office expenses

total $67,886 · program services $54,312 · management and general $8,635 · fundraising $4,939

14 · Information technology

total $878,659 · program services $654,084 · management and general $212,968 · fundraising $11,607

16 · Occupancy

total $212,697 · program services $166,684 · management and general $40,220 · fundraising $5,793

17 · Travel

total $24,034 · program services $20,968 · management and general $2,947 · fundraising $119

19 · Conferences, conventions and meetings

total $51,995 · program services $25,375 · management and general $22,364 · fundraising $4,256

20 · Interest

total $4,594 · management and general $4,594

22 · Depreciation, depletion and amortization

total $208,576 · program services $198,031 · management and general $10,089 · fundraising $456

23 · Insurance

total $53,246 · program services $43,093 · management and general $8,783 · fundraising $1,370

24a · Other expenses: OTHER OPERATING EXPENSE

total $85,783 · program services $20,612 · management and general $60,049 · fundraising $5,122

24b · Other expenses: LIVED EXPERIENCE COSTS

total $50,514 · program services $50,514

1 · Cash, non-interest-bearing

beginning of year $2,494,343 · end of year $2,395,928

2 · Savings and temporary cash investments

beginning of year $144,091 · end of year $2,397,803

3 · Pledges and grants receivable

beginning of year $14,582,517 · end of year $10,287,821

4 · Accounts receivable

beginning of year $211,839 · end of year $90,939

9 · Prepaid expenses and deferred charges

beginning of year $164,284 · end of year $199,061

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

$978,080

10b · Land, buildings and equipment: accumulated depreciation

$696,819

10c · Land, buildings and equipment, net

beginning of year $393,087 · end of year $281,261

11 · Investments: publicly traded securities

beginning of year $4,881,978 · end of year $5,104,049

14 · Intangible assets

beginning of year $501,079 · end of year $334,053

17 · Accounts payable and accrued expenses

beginning of year $4,404,673 · end of year $3,478,484

21 · Escrow or custodial account liability

beginning of year $90,657 · end of year $83,875

25 · Other liabilities

beginning of year $566,976 · end of year $383,184

27 · Net assets without donor restrictions

beginning of year $9,807,603 · end of year $10,357,307

28 · Net assets with donor restrictions

beginning of year $8,503,309 · end of year $6,788,065