Form 990 for tax year 2023

1c · Fundraising events

$324,808

1f · All other contributions, gifts and grants

$4,358,454

2a · Program service revenue: MGMT FEE FOR SERVICE

total $3,695,236 · related or exempt $3,695,236

3 · Investment income

total $111,785 · excluded $111,785

8a · Fundraising events: gross income

$163,525

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

$324,808

8b · Fundraising events: direct expenses

$370,050

8c · Net income from fundraising events

total -$206,525 · excluded -$206,525

5 · Compensation of officers, directors and key employees

total $447,429 · program services $302,304 · management and general $93,991 · fundraising $51,134

7 · Other salaries and wages

total $1,856,730 · program services $1,219,512 · management and general $416,843 · fundraising $220,375

8 · Pension plan contributions

total $47,791 · program services $36,401 · management and general $6,889 · fundraising $4,501

9 · Other employee benefits

total $555,554 · program services $423,156 · management and general $80,083 · fundraising $52,315

10 · Payroll taxes

total $165,934 · program services $111,013 · management and general $35,046 · fundraising $19,875

11b · Fees: legal

total $8,330 · program services $5,671 · management and general $1,715 · fundraising $944

11c · Fees: accounting

total $43,043 · program services $29,303 · management and general $8,863 · fundraising $4,877

11g · Fees: other

total $29,274 · program services $19,930 · management and general $6,028 · fundraising $3,316

12 · Advertising and promotion

total $110,818 · program services $75,444 · management and general $22,819 · fundraising $12,555

13 · Office expenses

total $86,755 · program services $60,547 · management and general $16,132 · fundraising $10,076

14 · Information technology

total $88,652 · program services $60,354 · management and general $18,254 · fundraising $10,044

16 · Occupancy

total $41,256 · program services $28,087 · management and general $8,495 · fundraising $4,674

17 · Travel

total $8,789 · program services $5,983 · management and general $1,810 · fundraising $996

19 · Conferences, conventions and meetings

total $4,267 · program services $2,906 · management and general $878 · fundraising $483

22 · Depreciation, depletion and amortization

total $9,669 · program services $6,583 · management and general $1,991 · fundraising $1,095

24a · Other expenses: PAYMENTS TO OTHERS

total $3,572,496 · program services $2,432,143 · management and general $735,613 · fundraising $404,740

24b · Other expenses: HR EXPENSES

total $138,890 · program services $94,556 · management and general $28,599 · fundraising $15,735

24c · Other expenses: DIRECT CLIENT ASSISTANC

total $72,604 · program services $72,604

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $36,890 · program services $25,115 · management and general $7,596 · fundraising $4,179

24e · All other expenses

total $10,937 · program services $7,446 · management and general $2,252 · fundraising $1,239

1 · Cash, non-interest-bearing

beginning of year $25,117 · end of year $48,165

2 · Savings and temporary cash investments

beginning of year $317,623 · end of year $1,586,219

3 · Pledges and grants receivable

beginning of year $745,645 · end of year $2,075,903

4 · Accounts receivable

beginning of year $242,231 · end of year $22,086

9 · Prepaid expenses and deferred charges

beginning of year $24,482 · end of year $47,451

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

$87,506

10b · Land, buildings and equipment: accumulated depreciation

$36,522

10c · Land, buildings and equipment, net

beginning of year $51,478 · end of year $50,984

11 · Investments: publicly traded securities

beginning of year $1,457,142 · end of year $121,507

15 · Other assets

beginning of year $17,994 · end of year $13,384

17 · Accounts payable and accrued expenses

beginning of year $244,158 · end of year $230,829

25 · Other liabilities

beginning of year $17,994 · end of year $167,660

27 · Net assets without donor restrictions

beginning of year $312,075 · end of year $198,004

28 · Net assets with donor restrictions

beginning of year $2,307,485 · end of year $3,369,206