Form 990 for tax year 2023

1e · Government grants (contributions)

$1,702,258

1f · All other contributions, gifts and grants

$1,487,190

1g · Noncash contributions included above

$526

2a · Program service revenue: EDUCATIONAL SUMMIT/EDTALKS

total $5,090 · related or exempt $5,090

3 · Investment income

total $78,734 · excluded $78,734

7a · Gross sales of assets other than inventory

securities $914,297

7b · Less cost or other basis and sales expenses

securities $843,526

7c · Gain or loss

securities $70,771

7d · Net gain or loss

total $70,771 · related or exempt $70,771

1 · Grants to domestic organizations and governments

total $558,868 · program services $558,868

5 · Compensation of officers, directors and key employees

total $400,944 · program services $357,555 · management and general $43,389

7 · Other salaries and wages

total $695,174 · program services $686,787 · management and general $8,387

8 · Pension plan contributions

total $55,624 · program services $51,157 · management and general $4,467

9 · Other employee benefits

total $71,764 · program services $66,002 · management and general $5,762

10 · Payroll taxes

total $89,050 · program services $84,675 · management and general $4,375

11c · Fees: accounting

total $50,170 · management and general $50,170

11f · Fees: investment management

total $16,074 · management and general $16,074

11g · Fees: other

total $93,108 · program services $87,941 · management and general $5,167

13 · Office expenses

total $50,923 · program services $45,669 · management and general $5,254

16 · Occupancy

total $15,600 · program services $15,081 · management and general $519

17 · Travel

total $68,460 · program services $64,109 · management and general $4,351

19 · Conferences, conventions and meetings

total $105,986 · program services $74,575 · management and general $31,411

22 · Depreciation, depletion and amortization

total $6,948 · program services $6,948

23 · Insurance

total $6,312 · program services $6,312

24a · Other expenses: SUMMER INTERNS

total $58,768 · program services $58,768

24b · Other expenses: TECHNOLOGY

total $26,962 · program services $26,620 · management and general $342

24c · Other expenses: OTHER OPERATING EXPENSES

total $10,417 · program services $9,917 · management and general $500

24d · Other expenses: AMERICORPS SUPPORT

total $10,000 · program services $10,000

24e · All other expenses

total $15,227 · program services $11,885 · management and general $3,342

1 · Cash, non-interest-bearing

beginning of year $190,084 · end of year $354,374

2 · Savings and temporary cash investments

beginning of year $4,810 · end of year $949,197

3 · Pledges and grants receivable

beginning of year $454,931 · end of year $637,383

4 · Accounts receivable

beginning of year $53,000

9 · Prepaid expenses and deferred charges

beginning of year $1,493 · end of year $9,975

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

$128,809

10b · Land, buildings and equipment: accumulated depreciation

$6,948

10c · Land, buildings and equipment, net

end of year $121,861

11 · Investments: publicly traded securities

beginning of year $1,568,155 · end of year $1,944,456

14 · Intangible assets

end of year $49,650

17 · Accounts payable and accrued expenses

beginning of year $68,340 · end of year $79,875

18 · Grants payable

end of year $303,778

19 · Deferred revenue

end of year $414,813

27 · Net assets without donor restrictions

beginning of year $2,133,573 · end of year $2,434,540

28 · Net assets with donor restrictions

beginning of year $70,560 · end of year $833,890