Form 990 for tax year 2023

1e · Government grants (contributions)

$39,989,137

1f · All other contributions, gifts and grants

$9,317,395

2a · Program service revenue: INDIRECT COST REVENUE

total $4,966,783 · related or exempt $4,966,783

2b · Program service revenue: OTHER PROGRAM REVENUE

total $622,139 · related or exempt $622,139

3 · Investment income

total $220,773 · excluded $220,773

11a · Other revenue: MISCELLANEOUS REVENUE

total $166,083 · excluded $166,083

11e · Other revenue, total

$166,083

1 · Grants to domestic organizations and governments

total $225,551 · program services $225,551

2 · Grants to domestic individuals

total $864,369 · program services $864,369

5 · Compensation of officers, directors and key employees

total $80,645 · program services $80,645

7 · Other salaries and wages

total $17,747,707 · program services $17,102,512 · management and general $645,195

8 · Pension plan contributions

total $870,465 · program services $822,797 · management and general $47,668

9 · Other employee benefits

total $3,200,762 · program services $3,006,880 · management and general $193,882

10 · Payroll taxes

total $1,369,812 · program services $1,318,753 · management and general $51,059

11b · Fees: legal

total $1,890 · management and general $1,890

11c · Fees: accounting

total $78,784 · management and general $78,784

11g · Fees: other

total $16,737,639 · program services $14,728,346 · management and general $2,009,293

12 · Advertising and promotion

total $34,661 · program services $20,138 · management and general $14,523

13 · Office expenses

total $1,615,111 · program services $1,582,220 · management and general $32,891

14 · Information technology

total $250,219 · program services $116,345 · management and general $133,874

16 · Occupancy

total -$190,637 · program services -$190,637

17 · Travel

total $1,941,607 · program services $1,921,871 · management and general $19,736

19 · Conferences, conventions and meetings

total $316,164 · program services $312,408 · management and general $3,756

20 · Interest

total $4,992 · program services $4,992

22 · Depreciation, depletion and amortization

total $169,877 · program services $169,877

23 · Insurance

total $178,611 · program services $50,902 · management and general $127,709

24a · Other expenses: INDIRECT COSTS

total $4,969,282 · program services $4,969,282

24b · Other expenses: STIPENDS

total $3,162,708 · program services $3,157,077 · management and general $5,631

24c · Other expenses: ADMINISTRATIVE & OTHER

total $144,013 · program services $134,013 · management and general $10,000

24d · Other expenses: EQUIPMENT

total $126,095 · program services $126,095

24e · All other expenses

total $661,010 · program services $631,990 · management and general $29,020

1 · Cash, non-interest-bearing

beginning of year $4,711,977 · end of year $4,192,298

2 · Savings and temporary cash investments

beginning of year $4,082,211 · end of year $6,739,340

4 · Accounts receivable

beginning of year $15,952,037 · end of year $19,171,777

9 · Prepaid expenses and deferred charges

beginning of year $44,749 · end of year $89,328

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

$1,413,154

10b · Land, buildings and equipment: accumulated depreciation

$860,752

10c · Land, buildings and equipment, net

beginning of year $704,720 · end of year $552,402

11 · Investments: publicly traded securities

beginning of year $300 · end of year $300

17 · Accounts payable and accrued expenses

beginning of year $5,891,514 · end of year $4,713,274

19 · Deferred revenue

beginning of year $11,162,920 · end of year $16,869,638

27 · Net assets without donor restrictions

beginning of year $8,441,560 · end of year $9,162,533