Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $476,192

• 1f · All other contributions, gifts and grants

  $521,585

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $135,926 · program services $135,926

• 2 · Grants to domestic individuals

  total $204,091 · program services $204,091

• 5 · Compensation of officers, directors and key employees

  total $137,780 · program services $38,634 · management and general $37,406 · fundraising $61,740

• 7 · Other salaries and wages

  total $107,207 · program services $30,060 · management and general $29,105 · fundraising $48,042

• 9 · Other employee benefits

  total $7,200 · program services $2,019 · management and general $1,955 · fundraising $3,226

• 10 · Payroll taxes

  total $18,858 · program services $5,288 · management and general $5,120 · fundraising $8,450

• 11c · Fees: accounting

  total $25,266 · management and general $25,266

• 11g · Fees: other

  total $37,897 · program services $9,225 · management and general $8,931 · fundraising $19,741

• 13 · Office expenses

  total $10,946 · management and general $3,897 · fundraising $7,049

• 16 · Occupancy

  total $59,024 · management and general $505 · fundraising $58,519

• 19 · Conferences, conventions and meetings

  total $16,370 · program services $13,848 · management and general $1,261 · fundraising $1,261

• 23 · Insurance

  total $5,401 · management and general $5,401

• 24a · Other expenses: EDUCATION

  total $487,225 · program services $468,780 · fundraising $18,445

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $4,385 · management and general $4,385

• 24e · All other expenses

  total $2,737 · management and general $2,475 · fundraising $262

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $569,050 · end of year $514,608

• 3 · Pledges and grants receivable

  end of year $196,241

• 4 · Accounts receivable

  beginning of year $324,021

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,543 · end of year $2,691

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

  $786

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

  $786

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $50,579 · end of year $38,541

• 19 · Deferred revenue

  end of year $92,500

• 27 · Net assets without donor restrictions

  beginning of year $571,794 · end of year $269,751

• 28 · Net assets with donor restrictions

  beginning of year $273,241 · end of year $312,748

The filer's explanations (Part III)

PART I, LINE 7

A PORTION OF THE EXECUTIVE DIRECTOR'S ANNUAL BONUS WAS PAID BASED ON INCREASED FUNDRAISING AND AN INCREASED DONOR BASE ALONG WITH AN IMPROVEMENT IN PROGRAM OUTCOMES FOR THE YEAR. THE BONUS IS CALCULATED ON A POINT SYSTEM WITH OTHER MEASUREMENTS AND THE DIRECTOR WAS GIVEN A SPECIFIC PERCENTAGE BASED ON THE NUMBER OF POINTS EARNED FOR EACH MEASUREMENT.