Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $111,027

• 1e · Government grants (contributions)

  $7,373,922

• 1f · All other contributions, gifts and grants

  $17,795,276

• 3 · Investment income

  total $851,834 · excluded $851,834

• 7a · Gross sales of assets other than inventory

  securities $12,552,395

• 7b · Less cost or other basis and sales expenses

  securities $12,591,824

• 7c · Gain or loss

  securities -$39,429

• 7d · Net gain or loss

  total -$39,429 · excluded -$39,429

• 8a · Fundraising events: gross income

  $287,069

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

  $111,027

• 8b · Fundraising events: direct expenses

  $287,069

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $9,719,582 · program services $9,719,582

• 2 · Grants to domestic individuals

  total $17,500 · program services $17,500

• 5 · Compensation of officers, directors and key employees

  total $1,616,404 · program services $680,120 · management and general $670,639 · fundraising $265,645

• 7 · Other salaries and wages

  total $3,468,746 · program services $1,459,515 · management and general $1,439,167 · fundraising $570,064

• 9 · Other employee benefits

  total $705,395 · program services $11,978 · management and general $634,015 · fundraising $59,402

• 10 · Payroll taxes

  total $392,332 · program services $175,952 · management and general $154,988 · fundraising $61,392

• 11b · Fees: legal

  total $66,480 · management and general $66,480

• 11c · Fees: accounting

  total $50,500 · management and general $50,500

• 11d · Fees: lobbying

  total $670,000 · program services $670,000

• 11f · Fees: investment management

  total $8,169 · management and general $8,169

• 11g · Fees: other

  total $5,117 · management and general $5,117

• 12 · Advertising and promotion

  total $231,318 · program services $15,192 · management and general $216,126

• 13 · Office expenses

  total $16,288 · program services $241 · management and general $15,686 · fundraising $361

• 16 · Occupancy

  total $274,947 · program services $132,098 · management and general $108,764 · fundraising $34,085

• 17 · Travel

  total $104,496 · program services $66,915 · management and general $22,605 · fundraising $14,976

• 19 · Conferences, conventions and meetings

  total $36,003 · program services $20,259 · management and general $15,090 · fundraising $654

• 23 · Insurance

  total $89,328 · program services $50,981 · management and general $30,675 · fundraising $7,672

• 24a · Other expenses: CONTRACT LABOR

  total $8,306,975 · program services $7,426,083 · management and general $880,892

• 24b · Other expenses: EQUIPMENT RENTAL

  total $383,656 · program services $132,469 · management and general $251,187

• 24c · Other expenses: OTHER EXPENSES

  total $326,428 · program services $176,428 · management and general $150,000

• 24d · Other expenses: EVENTS EXPENSE

  total $289,896 · program services $231,496 · management and general $30,511 · fundraising $27,889

• 24e · All other expenses

  total $363,184 · program services $66,368 · management and general $294,573 · fundraising $2,243

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,620,980 · end of year $5,246,573

• 2 · Savings and temporary cash investments

  beginning of year $9,607,463 · end of year $10,442,100

• 3 · Pledges and grants receivable

  beginning of year $4,325,038 · end of year $4,934,491

• 9 · Prepaid expenses and deferred charges

  beginning of year $141,933 · end of year $99,538

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

  $124,574

• 10b · Land, buildings and equipment: accumulated depreciation

  $124,574

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $10,879,567 · end of year $11,510,113

• 15 · Other assets

  beginning of year $13,819 · end of year $266,229

• 17 · Accounts payable and accrued expenses

  beginning of year $2,851,250 · end of year $1,713,651

• 18 · Grants payable

  beginning of year $880,176 · end of year $1,368,333

• 19 · Deferred revenue

  beginning of year $1,558,381 · end of year $1,045,521

• 25 · Other liabilities

  beginning of year $0 · end of year $247,438

• 27 · Net assets without donor restrictions

  beginning of year $4,400,570 · end of year $1,856,062

• 28 · Net assets with donor restrictions

  beginning of year $23,898,423 · end of year $26,268,039

The filer's explanations (Part III)

PART I, LINE 4B

MICHELE PRITCHARD-LANE - $22,500