Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$6,797,396

1g · Noncash contributions included above

$674,011

3 · Investment income

total $59,273 · excluded $59,273

11a · Other revenue: MANAGEMENT FEES

total $434,282 · related or exempt $434,282

11b · Other revenue: OTHER INCOME

total $375,408 · related or exempt $375,408

11e · Other revenue, total

$809,690

1 · Grants to domestic organizations and governments

total $249,150 · program services $249,150

5 · Compensation of officers, directors and key employees

total $628,780 · program services $421,283 · management and general $113,180 · fundraising $94,317

7 · Other salaries and wages

total $2,909,026 · program services $1,953,113 · management and general $521,515 · fundraising $434,398

8 · Pension plan contributions

total $82,558 · program services $55,430 · management and general $14,800 · fundraising $12,328

9 · Other employee benefits

total $280,226 · program services $188,186 · management and general $50,215 · fundraising $41,825

10 · Payroll taxes

total $270,198 · program services $181,352 · management and general $48,470 · fundraising $40,376

11b · Fees: legal

total $245,704 · program services $71,850 · management and general $173,854

11c · Fees: accounting

total $35,120 · management and general $35,120

11g · Fees: other

total $1,452,079 · program services $1,079,338 · management and general $357,108 · fundraising $15,633

12 · Advertising and promotion

total $1,653 · program services $6 · management and general $1,345 · fundraising $302

13 · Office expenses

total $50,734 · program services $11,543 · management and general $20,443 · fundraising $18,748

14 · Information technology

total $28,380 · program services $20,584 · management and general $4,252 · fundraising $3,544

16 · Occupancy

total $144,244 · program services $96,643 · management and general $25,964 · fundraising $21,637

17 · Travel

total $233,746 · program services $198,065 · management and general $16,139 · fundraising $19,542

19 · Conferences, conventions and meetings

total $61,775 · program services $34,806 · management and general $17,842 · fundraising $9,127

22 · Depreciation, depletion and amortization

total $9,974 · program services $6,683 · management and general $1,795 · fundraising $1,496

23 · Insurance

total $23,264 · program services $11,283 · management and general $10,425 · fundraising $1,556

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $115,941 · program services $75,699 · management and general $20,703 · fundraising $19,539

24b · Other expenses: MEALS AND ENTERTAINMENT

total $22,183 · program services $10,532 · management and general $3,018 · fundraising $8,633

24c · Other expenses: BUSINESS LICENSES AND P

total $14,759 · program services $1,018 · management and general $13,741 · fundraising $0

24d · Other expenses: FINANCE CHARGES

total $12,209 · management and general $1,047 · fundraising $11,162

1 · Cash, non-interest-bearing

beginning of year $3,019,467 · end of year $2,729,996

3 · Pledges and grants receivable

beginning of year $150,000 · end of year $1,566,543

4 · Accounts receivable

beginning of year $467,798 · end of year $210,076

9 · Prepaid expenses and deferred charges

beginning of year $36,902 · end of year $112,475

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

$43,615

10b · Land, buildings and equipment: accumulated depreciation

$16,451

10c · Land, buildings and equipment, net

beginning of year $17,134 · end of year $27,164

15 · Other assets

beginning of year $86,520 · end of year $628,418

17 · Accounts payable and accrued expenses

beginning of year $265,400 · end of year $413,036

25 · Other liabilities

beginning of year $35,936 · end of year $590,495

27 · Net assets without donor restrictions

beginning of year $3,154,235 · end of year $2,686,186

28 · Net assets with donor restrictions

beginning of year $322,250 · end of year $1,584,955