Form 990 for tax year 2023

1e · Government grants (contributions)

$2,344,295

3 · Investment income

total $9 · excluded $9

2 · Grants to domestic individuals

total $1,075,893 · program services $1,075,893

5 · Compensation of officers, directors and key employees

total $136,885 · program services $95,420 · management and general $41,465

7 · Other salaries and wages

total $628,655 · program services $518,628 · management and general $110,027

8 · Pension plan contributions

total $106,917 · program services $94,248 · management and general $12,669

9 · Other employee benefits

total $8,430 · program services $8,430

10 · Payroll taxes

total $55,457 · program services $44,758 · management and general $10,699

11c · Fees: accounting

total $9,650 · management and general $9,650

11g · Fees: other

total $228,734 · program services $228,734

13 · Office expenses

total $22,777 · program services $22,777

16 · Occupancy

total $27,755 · program services $27,755

17 · Travel

total $25,464 · program services $25,464

22 · Depreciation, depletion and amortization

total $1,593 · program services $1,593

23 · Insurance

total $1,025 · management and general $1,025

24a · Other expenses: INDIRECT COSTS

total $16,662 · program services $16,662

3 · Pledges and grants receivable

beginning of year $605,946 · end of year $398,200

9 · Prepaid expenses and deferred charges

end of year $3,617

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

$11,149

10b · Land, buildings and equipment: accumulated depreciation

$5,575

10c · Land, buildings and equipment, net

beginning of year $7,167 · end of year $5,574

15 · Other assets

beginning of year $0 · end of year $90,799

17 · Accounts payable and accrued expenses

beginning of year $17,001 · end of year $21,392

19 · Deferred revenue

beginning of year $520,066 · end of year $471,224

25 · Other liabilities

beginning of year $68,879 · end of year $0

28 · Net assets with donor restrictions

beginning of year $7,167 · end of year $5,574