Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,263,427

2a · Program service revenue: US PROGRAMS

total $729,025 · related or exempt $729,025

2b · Program service revenue: INTERNATIONAL PROGRAMS

total $67,261 · related or exempt $67,261

11a · Other revenue: OTHER INCOME

total $67 · excluded $67

11e · Other revenue, total

$67

2 · Grants to domestic individuals

total $10,275 · program services $10,275

5 · Compensation of officers, directors and key employees

total $246,881 · program services $175,898 · management and general $70,983

7 · Other salaries and wages

total $1,173,574 · program services $828,313 · management and general $345,261

8 · Pension plan contributions

total $4,538 · program services $3,494 · management and general $1,044

9 · Other employee benefits

total $175,613 · program services $135,201 · management and general $40,412

10 · Payroll taxes

total $108,624 · program services $74,070 · management and general $34,554

11c · Fees: accounting

total $29,149 · management and general $29,149

11g · Fees: other

total $110,866 · program services $2,075 · management and general $108,791

12 · Advertising and promotion

total $44,101 · management and general $44,101

13 · Office expenses

total $19,602 · program services $1,170 · management and general $18,432

14 · Information technology

total $64,619 · program services $1,098 · management and general $63,521

17 · Travel

total $25,277 · program services $12,917 · management and general $12,360

19 · Conferences, conventions and meetings

total $38,529 · program services $7,457 · management and general $31,072

23 · Insurance

total $26,712 · program services $8,494 · management and general $18,218

24a · Other expenses: BAD DEBT

total $31,500 · management and general $31,500

24b · Other expenses: ACCREDITATION

total $13,667 · management and general $13,667

24c · Other expenses: STIPENDS

total $2,722 · management and general $2,722

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $401 · management and general $401

1 · Cash, non-interest-bearing

beginning of year $820,679 · end of year $476,892

2 · Savings and temporary cash investments

beginning of year $1,426 · end of year $1,493

3 · Pledges and grants receivable

end of year $1,500,000

4 · Accounts receivable

beginning of year $461,395 · end of year $164,472

9 · Prepaid expenses and deferred charges

beginning of year $13,534 · end of year $29,325

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

$4,091

10b · Land, buildings and equipment: accumulated depreciation

$4,091

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $95,734 · end of year $46,286

19 · Deferred revenue

beginning of year $63,373 · end of year $54,839

27 · Net assets without donor restrictions

beginning of year $1,137,927 · end of year $938,987

28 · Net assets with donor restrictions

end of year $1,132,070