Form 990 for tax year 2023

1a · Federated campaigns

$856,175

1c · Fundraising events

$108,621

1f · All other contributions, gifts and grants

$1,861,600

3 · Investment income

total $641,478 · excluded $641,478

7a · Gross sales of assets other than inventory

securities $108,801

7b · Less cost or other basis and sales expenses

securities $159,401

7c · Gain or loss

securities -$50,600

7d · Net gain or loss

total -$50,600 · excluded -$50,600

8a · Fundraising events: gross income

$214,562

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

$108,621

8b · Fundraising events: direct expenses

$63,383

8c · Net income from fundraising events

total $151,179 · excluded $151,179

1 · Grants to domestic organizations and governments

total $1,211,011 · program services $1,211,011

5 · Compensation of officers, directors and key employees

total $151,490 · management and general $36,555 · fundraising $114,935

7 · Other salaries and wages

total $249,208 · management and general $60,135 · fundraising $189,073

8 · Pension plan contributions

total $7,145 · management and general $1,725 · fundraising $5,420

9 · Other employee benefits

total $31,864 · management and general $7,689 · fundraising $24,175

10 · Payroll taxes

total $28,211 · management and general $6,807 · fundraising $21,404

11c · Fees: accounting

total $18,000 · management and general $18,000

11g · Fees: other

total $215,417 · management and general $194,212 · fundraising $21,205

12 · Advertising and promotion

total $6,023 · fundraising $6,023

13 · Office expenses

total $29,810 · management and general $8,232 · fundraising $21,578

14 · Information technology

total $4,887 · management and general $4,887

16 · Occupancy

total $12,410 · management and general $12,410

17 · Travel

total $4,087 · management and general $986 · fundraising $3,101

24a · Other expenses: MISCELLANEOUS

total $4,410 · management and general $4,410

2 · Savings and temporary cash investments

beginning of year $66,858 · end of year $689,548

3 · Pledges and grants receivable

beginning of year $236,675 · end of year $1,131,453

4 · Accounts receivable

beginning of year $138,741 · end of year $118,167

9 · Prepaid expenses and deferred charges

end of year $370

11 · Investments: publicly traded securities

beginning of year $16,471,079 · end of year $18,454,821

12 · Investments: other securities

beginning of year $651,697 · end of year $959,617

15 · Other assets

beginning of year $0 · end of year $52,144

17 · Accounts payable and accrued expenses

beginning of year $50,928 · end of year $52,320

19 · Deferred revenue

beginning of year $37,500 · end of year $37,500

25 · Other liabilities

beginning of year $77,235 · end of year $0

27 · Net assets without donor restrictions

beginning of year $15,405,095 · end of year $18,543,118

28 · Net assets with donor restrictions

beginning of year $1,994,292 · end of year $2,773,182