Form 990 for tax year 2023

1c · Fundraising events

$302,647

1e · Government grants (contributions)

$6,605,807

1f · All other contributions, gifts and grants

$935,456

1g · Noncash contributions included above

$94,500

2a · Program service revenue: PROGRAM SERVICE FEES

total $7,999,117 · related or exempt $7,999,117

3 · Investment income

total $194,012 · excluded $194,012

7a · Gross sales of assets other than inventory

securities $3,158,006

7b · Less cost or other basis and sales expenses

securities $2,888,779

7c · Gain or loss

securities $269,227

7d · Net gain or loss

total $269,227 · excluded $269,227

8a · Fundraising events: gross income

$47,663

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

$302,647

8b · Fundraising events: direct expenses

$51,342

8c · Net income from fundraising events

total -$3,679 · excluded -$3,679

2 · Grants to domestic individuals

total $1,560,807 · program services $1,560,807

5 · Compensation of officers, directors and key employees

total $502,090 · management and general $502,090

7 · Other salaries and wages

total $10,366,114 · program services $9,226,005 · management and general $770,564 · fundraising $369,545

8 · Pension plan contributions

total $37,184 · management and general $37,184

9 · Other employee benefits

total $1,354,167 · program services $1,222,985 · management and general $75,320 · fundraising $55,862

10 · Payroll taxes

total $795,682 · program services $677,690 · management and general $90,854 · fundraising $27,138

11b · Fees: legal

total $4,620 · management and general $4,620

11c · Fees: accounting

total $92,026 · program services $1,301 · management and general $90,725

11g · Fees: other

total $362,519 · program services $291,167 · fundraising $71,352

12 · Advertising and promotion

total $21,543 · program services $14,041 · management and general $500 · fundraising $7,002

13 · Office expenses

total $266,386 · program services $148,498 · management and general $113,631 · fundraising $4,257

16 · Occupancy

total $430,788 · program services $256,496 · management and general $163,235 · fundraising $11,057

17 · Travel

total $138,142 · program services $129,915 · management and general $7,987 · fundraising $240

19 · Conferences, conventions and meetings

total $39,559 · program services $33,156 · management and general $5,016 · fundraising $1,387

20 · Interest

total $20,327 · program services $17,676 · management and general $2,651

22 · Depreciation, depletion and amortization

total $409,582 · program services $353,728 · management and general $54,051 · fundraising $1,803

23 · Insurance

total $141,769 · program services $41,182 · management and general $100,587

24a · Other expenses: EQUIPMENT

total $406,716 · program services $255,407 · management and general $120,660 · fundraising $30,649

24b · Other expenses: OTHER

total $83,384 · program services $3,405 · management and general $79,052 · fundraising $927

24c · Other expenses: RECRUITMENT

total $82,115 · program services $70,053 · management and general $11,256 · fundraising $806

24d · Other expenses: FUNDRAISING

total $2,288 · program services $587 · fundraising $1,701

1 · Cash, non-interest-bearing

beginning of year $20,021 · end of year $60,589

2 · Savings and temporary cash investments

beginning of year $393,434 · end of year $521,420

3 · Pledges and grants receivable

beginning of year $1,303,817 · end of year $1,179,146

4 · Accounts receivable

beginning of year $757,400 · end of year $742,899

9 · Prepaid expenses and deferred charges

beginning of year $119,806 · end of year $109,250

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

$8,695,096

10b · Land, buildings and equipment: accumulated depreciation

$804,795

10c · Land, buildings and equipment, net

beginning of year $7,723,682 · end of year $7,890,301

11 · Investments: publicly traded securities

beginning of year $12,558,320 · end of year $13,266,687

15 · Other assets

beginning of year $3,864,224 · end of year $3,761,103

17 · Accounts payable and accrued expenses

beginning of year $969,757 · end of year $951,234

19 · Deferred revenue

beginning of year $674,383 · end of year $504,784

21 · Escrow or custodial account liability

beginning of year $1,395,779 · end of year $1,588,007

23 · Secured mortgages and notes payable

beginning of year $113,932 · end of year $384,786

25 · Other liabilities

beginning of year $1,720,554 · end of year $1,713,740

27 · Net assets without donor restrictions

beginning of year $19,819,494 · end of year $20,124,511

28 · Net assets with donor restrictions

beginning of year $2,046,805 · end of year $2,264,333