Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,217,073

• 1g · Noncash contributions included above

  $251,008

• 2a · Program service revenue: MANAGEMENT FEES

  total $64,847 · related or exempt $64,847

• 2b · Program service revenue: FARMERS FEEDING FAMILI

  total $47,852 · unrelated business $47,852

• 2c · Program service revenue: ANNUAL MEETING

  total $9,827 · related or exempt $9,827

• 2d · Program service revenue: WOMEN UNITED EVENTS

  total $7,592 · related or exempt $7,592

• 3 · Investment income

  total $103,420 · excluded $103,420

• 8a · Fundraising events: gross income

  $183,945

• 8b · Fundraising events: direct expenses

  $45,962

• 8c · Net income from fundraising events

  total $137,983 · excluded $137,983

• 11a · Other revenue: MISCELLANEOUS

  total $2,050 · related or exempt $2,050

• 11e · Other revenue, total

  $2,050

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,771,004 · program services $3,771,004

• 5 · Compensation of officers, directors and key employees

  total $268,484 · program services $111,229 · management and general $91,329 · fundraising $65,926

• 7 · Other salaries and wages

  total $541,795 · program services $303,584 · management and general $18,381 · fundraising $219,830

• 8 · Pension plan contributions

  total $23,787 · program services $16,194 · fundraising $7,593

• 9 · Other employee benefits

  total $91,824 · program services $65,598 · management and general $5,633 · fundraising $20,593

• 10 · Payroll taxes

  total $58,822 · program services $29,943 · management and general $8,077 · fundraising $20,802

• 11b · Fees: legal

  total $5,123 · management and general $5,123

• 11c · Fees: accounting

  total $16,256 · management and general $16,256

• 11g · Fees: other

  total $8,100 · management and general $8,100

• 13 · Office expenses

  total $16,362 · program services $8,367 · management and general $2,187 · fundraising $5,808

• 16 · Occupancy

  total $32,775 · program services $16,761 · management and general $4,381 · fundraising $11,633

• 17 · Travel

  total $1,618 · program services $1,157 · management and general $349 · fundraising $112

• 19 · Conferences, conventions and meetings

  total $5,645 · program services $2,808 · management and general $536 · fundraising $2,301

• 22 · Depreciation, depletion and amortization

  total $36,667 · program services $18,751 · management and general $4,901 · fundraising $13,015

• 23 · Insurance

  total $12,495 · program services $6,390 · management and general $1,670 · fundraising $4,435

• 24a · Other expenses: AFFILIATION DUES

  total $49,930 · program services $25,534 · management and general $6,674 · fundraising $17,722

• 24b · Other expenses: SERVICE CHARGES

  total $43,887 · management and general $43,825 · fundraising $62

• 24c · Other expenses: EVENTS AND PROGRAMS

  total $41,577 · program services $37,620 · fundraising $3,957

• 24d · Other expenses: SUPPORT AGREEMENTS

  total $39,154 · program services $16,934 · management and general $4,426 · fundraising $17,794

• 24e · All other expenses

  total $74,876 · program services $32,299 · management and general $7,030 · fundraising $35,547

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,096,666 · end of year $116,933

• 2 · Savings and temporary cash investments

  end of year $1,265,808

• 3 · Pledges and grants receivable

  beginning of year $1,678,028 · end of year $2,002,262

• 9 · Prepaid expenses and deferred charges

  end of year $32,623

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

  $982,403

• 10b · Land, buildings and equipment: accumulated depreciation

  $255,126

• 10c · Land, buildings and equipment, net

  beginning of year $754,540 · end of year $727,277

• 11 · Investments: publicly traded securities

  beginning of year $4,257,624 · end of year $5,578,210

• 17 · Accounts payable and accrued expenses

  beginning of year $66,825 · end of year $48,820

• 19 · Deferred revenue

  beginning of year $13,321 · end of year $26,756

• 25 · Other liabilities

  beginning of year $2,207,376 · end of year $2,343,541

• 27 · Net assets without donor restrictions

  beginning of year $1,622,882 · end of year $1,608,955

• 28 · Net assets with donor restrictions

  beginning of year $3,876,454 · end of year $5,695,041

The filer's explanations (Part III)

PART I, LINE 3

BOARD EVALUATION; COMPARABLE SALARY REVIEWED