Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$3,705,206

3 · Investment income

total $92,431 · excluded $92,431

1 · Grants to domestic organizations and governments

total $33,025 · program services $33,025

2 · Grants to domestic individuals

total $3,000 · program services $3,000

5 · Compensation of officers, directors and key employees

total $91,299 · program services $61,171 · management and general $18,260 · fundraising $11,868

7 · Other salaries and wages

total $428,988 · program services $367,278 · management and general $37,400 · fundraising $24,310

9 · Other employee benefits

total $33,775 · program services $23,952 · management and general $5,953 · fundraising $3,870

10 · Payroll taxes

total $41,535 · program services $34,230 · management and general $4,427 · fundraising $2,878

11c · Fees: accounting

total $25,326 · management and general $25,326

11e · Fees: professional fundraising services

total $143,554 · fundraising $143,554

11g · Fees: other

total $1,191,968 · program services $861,038 · management and general $1,090 · fundraising $329,840

12 · Advertising and promotion

total $120,357 · program services $110,746 · management and general $2,493 · fundraising $7,118

13 · Office expenses

total $100,716 · program services $90,857 · management and general $7,022 · fundraising $2,837

17 · Travel

total $65,515 · program services $60,632 · management and general $1,600 · fundraising $3,283

19 · Conferences, conventions and meetings

total $17,372 · program services $16,874 · management and general $199 · fundraising $299

20 · Interest

total $229 · management and general $229

22 · Depreciation, depletion and amortization

total $1,116 · management and general $1,116

26 · Joint costs (an allocation of the lines above)

total $1,257,602 · program services $797,801 · management and general $0 · fundraising $459,801

1 · Cash, non-interest-bearing

beginning of year $104,397 · end of year $79,074

2 · Savings and temporary cash investments

beginning of year $2,405,030 · end of year $1,878,122

3 · Pledges and grants receivable

beginning of year $14,665

8 · Inventories for sale or use

beginning of year $105,025 · end of year $83,058

9 · Prepaid expenses and deferred charges

beginning of year $42,195 · end of year $62,520

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

$230,626

10b · Land, buildings and equipment: accumulated depreciation

$40,031

10c · Land, buildings and equipment, net

beginning of year $33,300 · end of year $190,595

11 · Investments: publicly traded securities

beginning of year $111,397 · end of year $2,008,066

15 · Other assets

beginning of year $53,392 · end of year $55,672

17 · Accounts payable and accrued expenses

beginning of year $175,688 · end of year $160,843

27 · Net assets without donor restrictions

beginning of year $1,514,620 · end of year $1,849,081

28 · Net assets with donor restrictions

beginning of year $1,179,093 · end of year $2,347,183