Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$14,344,332

2a · Program service revenue: CONTRACT SERVICE REVENUE

total $1,772,606 · related or exempt $1,772,606

3 · Investment income

total $293,624 · excluded $293,624

7a · Gross sales of assets other than inventory

securities $1,297 · other assets $600

7b · Less cost or other basis and sales expenses

securities $0 · other assets $0

7c · Gain or loss

securities $1,297 · other assets $600

7d · Net gain or loss

total $1,897 · excluded $1,897

11a · Other revenue: OTHER

total $5,792 · excluded $5,792

11e · Other revenue, total

$5,792

5 · Compensation of officers, directors and key employees

total $1,526,589 · program services $341,834 · management and general $769,783 · fundraising $414,972

7 · Other salaries and wages

total $8,670,188 · program services $7,428,217 · management and general $542,249 · fundraising $699,722

8 · Pension plan contributions

total $190,183 · program services $160,502 · management and general $29,453 · fundraising $228

9 · Other employee benefits

total $765,427 · program services $600,770 · management and general $148,786 · fundraising $15,871

10 · Payroll taxes

total $608,556 · program services $424,685 · management and general $141,862 · fundraising $42,009

11b · Fees: legal

total $89,628 · program services $20,000 · management and general $49,628 · fundraising $20,000

11c · Fees: accounting

total $33,200 · management and general $33,200

11d · Fees: lobbying

total $180,000 · management and general $180,000

11e · Fees: professional fundraising services

total $17,250 · fundraising $17,250

11g · Fees: other

total $1,271,561 · program services $1,126,305 · management and general $124,083 · fundraising $21,173

12 · Advertising and promotion

total $23,273 · program services $17,189 · management and general $6,084

13 · Office expenses

total $76,862 · program services $54,461 · management and general $21,813 · fundraising $588

14 · Information technology

total $231,624 · program services $71,929 · management and general $158,822 · fundraising $873

16 · Occupancy

total $26,780 · program services $10,632 · management and general $16,148

17 · Travel

total $815,558 · program services $703,304 · management and general $96,705 · fundraising $15,549

19 · Conferences, conventions and meetings

total $681,076 · program services $662,690 · management and general $18,108 · fundraising $278

22 · Depreciation, depletion and amortization

total $46,236 · program services $10,000 · management and general $26,236 · fundraising $10,000

23 · Insurance

total $60,454 · program services $4,186 · management and general $56,268

24a · Other expenses: MISCELLANEOUS

total $34,584 · program services $6,493 · management and general $28,091

1 · Cash, non-interest-bearing

beginning of year $2,702,374 · end of year $3,319,941

2 · Savings and temporary cash investments

beginning of year $7,868,607 · end of year $9,138,744

3 · Pledges and grants receivable

beginning of year $4,793,298 · end of year $4,776,320

4 · Accounts receivable

beginning of year $532,050 · end of year $480,774

9 · Prepaid expenses and deferred charges

beginning of year $248,711 · end of year $132,803

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

$589,186

10b · Land, buildings and equipment: accumulated depreciation

$465,221

10c · Land, buildings and equipment, net

beginning of year $134,763 · end of year $123,965

17 · Accounts payable and accrued expenses

beginning of year $504,607 · end of year $631,289

19 · Deferred revenue

beginning of year $11,382 · end of year $132,838

25 · Other liabilities

beginning of year $0 · end of year $375,384

27 · Net assets without donor restrictions

beginning of year $5,868,912 · end of year $5,881,711

28 · Net assets with donor restrictions

beginning of year $9,894,902 · end of year $10,951,325