Form 990 for tax year 2023

1a · Federated campaigns

$46,690

1c · Fundraising events

$200

1e · Government grants (contributions)

$1,436,373

1f · All other contributions, gifts and grants

$198,055

3 · Investment income

total $15,084 · excluded $15,084

7a · Gross sales of assets other than inventory

securities $5,136

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $5,136

7d · Net gain or loss

total $5,136 · excluded $5,136

8a · Fundraising events: gross income

$10,715

8a · Fundraising events: contributions included on line 1c

$200

8b · Fundraising events: direct expenses

$4,890

8c · Net income from fundraising events

total $5,825 · excluded $5,825

11a · Other revenue: MISC REVENUE

total $3,448 · excluded $3,448

11e · Other revenue, total

$3,448

2 · Grants to domestic individuals

total $19,043 · program services $19,043

5 · Compensation of officers, directors and key employees

total $114,543 · program services $91,555 · management and general $17,086 · fundraising $5,902

7 · Other salaries and wages

total $1,086,916 · program services $867,628 · management and general $162,978 · fundraising $56,310

8 · Pension plan contributions

total $8,193 · program services $6,628 · management and general $1,163 · fundraising $402

9 · Other employee benefits

total $49,104 · program services $39,725 · management and general $6,973 · fundraising $2,406

10 · Payroll taxes

total $110,802 · program services $89,640 · management and general $15,733 · fundraising $5,429

11c · Fees: accounting

total $10,325 · management and general $10,325

11f · Fees: investment management

total $3,090 · management and general $3,090

11g · Fees: other

total $66,143 · program services $13,032 · management and general $2,287 · fundraising $50,824

13 · Office expenses

total $27,225 · program services $20,537 · management and general $5,444 · fundraising $1,244

14 · Information technology

total $41,615 · program services $33,667 · management and general $5,909 · fundraising $2,039

16 · Occupancy

total $51,871 · program services $41,963 · management and general $7,366 · fundraising $2,542

17 · Travel

total $12,002 · program services $9,711 · management and general $1,703 · fundraising $588

19 · Conferences, conventions and meetings

total $42,250 · program services $34,180 · management and general $6,000 · fundraising $2,070

22 · Depreciation, depletion and amortization

total $17,815 · program services $14,413 · management and general $2,529 · fundraising $873

23 · Insurance

total $17,549 · program services $14,197 · management and general $2,492 · fundraising $860

24a · Other expenses: PROGRAM SUPPLIES

total $26,990 · program services $26,990

24b · Other expenses: MAINTENANCE

total $18,229 · program services $14,747 · management and general $2,589 · fundraising $893

24e · All other expenses

total $1,371 · management and general $1,371

1 · Cash, non-interest-bearing

beginning of year $415,420 · end of year $33,168

2 · Savings and temporary cash investments

end of year $225,851

3 · Pledges and grants receivable

beginning of year $342,700 · end of year $641,298

9 · Prepaid expenses and deferred charges

beginning of year $3,894 · end of year $9,833

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

$191,783

10b · Land, buildings and equipment: accumulated depreciation

$173,706

10c · Land, buildings and equipment, net

beginning of year $35,892 · end of year $18,077

11 · Investments: publicly traded securities

beginning of year $340,767 · end of year $383,152

15 · Other assets

beginning of year $200 · end of year $200

17 · Accounts payable and accrued expenses

beginning of year $28,146 · end of year $39,934

25 · Other liabilities

beginning of year $66,877 · end of year $211,409

27 · Net assets without donor restrictions

beginning of year $649,019 · end of year $790,755

28 · Net assets with donor restrictions

beginning of year $394,831 · end of year $269,481