Form 990 for tax year 2023

1a · Federated campaigns

$604,297

1d · Related organizations

$586,806

1e · Government grants (contributions)

$215,204

1f · All other contributions, gifts and grants

$224,236

1g · Noncash contributions included above

$26,268

2a · Program service revenue: PROGRAM SERVICE FEES

total $7,836,553 · related or exempt $7,836,553

3 · Investment income

total $61,905 · excluded $61,905

1 · Grants to domestic organizations and governments

total $131,325 · program services $131,325

2 · Grants to domestic individuals

total $9,853 · program services $9,853

7 · Other salaries and wages

total $955,384 · program services $735,118 · management and general $220,266

8 · Pension plan contributions

total $49,496 · program services $38,085 · management and general $11,411

9 · Other employee benefits

total $210,951 · program services $162,316 · management and general $48,635

10 · Payroll taxes

total $112,862 · program services $86,841 · management and general $26,021

11b · Fees: legal

total $10,883 · program services $9,401 · management and general $1,482

11c · Fees: accounting

total $47,634 · program services $37,450 · management and general $10,184

11f · Fees: investment management

total $13,965 · management and general $13,965

11g · Fees: other

total $5,453,945 · program services $5,443,247 · management and general $10,698

12 · Advertising and promotion

total $10,373 · program services $10,373

13 · Office expenses

total $71,841 · program services $70,501 · management and general $1,340

16 · Occupancy

total $2,022,463 · program services $1,947,440 · management and general $75,023

17 · Travel

total $12,868 · program services $11,258 · management and general $1,610

19 · Conferences, conventions and meetings

total $21,605 · program services $20,611 · management and general $994

20 · Interest

total $226 · program services $155 · management and general $71

21 · Payments to affiliates

total $320,144 · management and general $320,144

22 · Depreciation, depletion and amortization

total $107,798 · program services $107,798

23 · Insurance

total $132,989 · program services $117,596 · management and general $15,393

24a · Other expenses: DUES & SUBSCRIPTIONS

total $60,669 · program services $45,951 · management and general $14,718

24b · Other expenses: PAYROLL PROCESSING EXPE

total $8,864 · program services $3,211 · management and general $5,653

24e · All other expenses

total $20,552 · program services $12,611 · management and general $7,941

1 · Cash, non-interest-bearing

beginning of year $2,270 · end of year $2,270

2 · Savings and temporary cash investments

beginning of year $1,663,725 · end of year $3,552,174

4 · Accounts receivable

beginning of year $788,168 · end of year $1,546,289

9 · Prepaid expenses and deferred charges

beginning of year $83,404 · end of year $83,708

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

$75,323

10b · Land, buildings and equipment: accumulated depreciation

$33,856

10c · Land, buildings and equipment, net

beginning of year $5,883 · end of year $41,467

12 · Investments: other securities

beginning of year $1,276,454 · end of year $1,457,956

15 · Other assets

beginning of year $58,220,195 · end of year $65,115,731

17 · Accounts payable and accrued expenses

beginning of year $6,552,505 · end of year $8,642,651

25 · Other liabilities

beginning of year $3,630,000 · end of year $4,480,000

27 · Net assets without donor restrictions

beginning of year $38,721,376 · end of year $44,072,754

28 · Net assets with donor restrictions

beginning of year $13,136,218 · end of year $14,604,190