Form 990 for tax year 2023

1a · Federated campaigns

$676,245

1d · Related organizations

$365,000

3 · Investment income

total $76,129 · related or exempt $76,129

7a · Gross sales of assets other than inventory

other assets $680,000

7b · Less cost or other basis and sales expenses

other assets $272,107

7c · Gain or loss

other assets $407,893

7d · Net gain or loss

total $407,893 · related or exempt $407,893

11a · Other revenue: MISCELLANEOUS

total $2,156 · related or exempt $2,156

11e · Other revenue, total

$2,156

1 · Grants to domestic organizations and governments

total $834,637 · program services $834,637

5 · Compensation of officers, directors and key employees

total $88,456 · program services $72,534 · management and general $12,384 · fundraising $3,538

7 · Other salaries and wages

total $180,872 · program services $59,437 · management and general $60,334 · fundraising $61,101

9 · Other employee benefits

total $338 · program services $338

10 · Payroll taxes

total $20,361 · program services $9,977 · management and general $5,497 · fundraising $4,887

11c · Fees: accounting

total $9,000 · management and general $9,000

11g · Fees: other

total $4,238 · management and general $4,238

12 · Advertising and promotion

total $52,603 · program services $3,969 · management and general $17,112 · fundraising $31,522

13 · Office expenses

total $16,894 · program services $2,059 · management and general $13,142 · fundraising $1,693

16 · Occupancy

total $36,247 · program services $2,161 · management and general $33,725 · fundraising $361

17 · Travel

total $2,405 · program services $384 · management and general $427 · fundraising $1,594

19 · Conferences, conventions and meetings

total $812 · program services $469 · management and general $113 · fundraising $230

22 · Depreciation, depletion and amortization

total $8,214 · program services $3,147 · management and general $3,407 · fundraising $1,660

23 · Insurance

total $4,016 · management and general $4,016

24a · Other expenses: MISCELLANEOUS

total $40,778 · program services $6,498 · management and general $33,463 · fundraising $817

24b · Other expenses: 211 EXPENSE

total $20,084 · program services $20,084

24c · Other expenses: DOLLY PARTON IMAGINATIO

total $16,152 · program services $16,152

24d · Other expenses: DUES & SUBSCRIPTIONS

total $11,351 · program services $7,210 · management and general $3,691 · fundraising $450

1 · Cash, non-interest-bearing

beginning of year $975,144 · end of year $1,967,269

2 · Savings and temporary cash investments

beginning of year $500,000

3 · Pledges and grants receivable

beginning of year $261,669 · end of year $149,513

4 · Accounts receivable

beginning of year $2,665 · end of year $963

9 · Prepaid expenses and deferred charges

beginning of year $1,549 · end of year $978

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

$31,001

10b · Land, buildings and equipment: accumulated depreciation

$27,728

10c · Land, buildings and equipment, net

beginning of year $244,029 · end of year $3,273

11 · Investments: publicly traded securities

beginning of year $500 · end of year $500

12 · Investments: other securities

beginning of year $196,684 · end of year $245,530

17 · Accounts payable and accrued expenses

beginning of year $30,633 · end of year $16,719

27 · Net assets without donor restrictions

beginning of year $2,022,224 · end of year $2,250,026

28 · Net assets with donor restrictions

beginning of year $129,383 · end of year $101,281