Form 990 for tax year 2023

1c · Fundraising events

$395,847

1e · Government grants (contributions)

$965,685

1f · All other contributions, gifts and grants

$2,104,625

3 · Investment income

total $38,132 · excluded $38,132

7a · Gross sales of assets other than inventory

securities $804,202

7b · Less cost or other basis and sales expenses

securities $801,851

7c · Gain or loss

securities $2,351

7d · Net gain or loss

total $2,351 · excluded $2,351

8a · Fundraising events: gross income

$125,750

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

$395,847

8b · Fundraising events: direct expenses

$125,750

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $916,383 · program services $562,631 · management and general $154,547 · fundraising $199,205

7 · Other salaries and wages

total $1,435,427 · program services $1,142,560 · management and general $132,013 · fundraising $160,854

8 · Pension plan contributions

total $228,427 · program services $179,013 · management and general $22,788 · fundraising $26,626

9 · Other employee benefits

total $246,266 · program services $180,262 · management and general $29,335 · fundraising $36,669

11g · Fees: other

total $4,998 · program services $4,998

13 · Office expenses

total $14,913 · program services $10,886 · management and general $1,790 · fundraising $2,237

14 · Information technology

total $46,224 · program services $33,744 · management and general $5,546 · fundraising $6,934

16 · Occupancy

total $348,562 · program services $256,789 · management and general $41,010 · fundraising $50,763

17 · Travel

total $72,748 · program services $1,687 · management and general $71,061

22 · Depreciation, depletion and amortization

total $8,489 · program services $6,197 · management and general $1,019 · fundraising $1,273

23 · Insurance

total $30,931 · program services $22,580 · management and general $3,711 · fundraising $4,640

24a · Other expenses: BANK CHARGES AND ADMIN

total $28,159 · management and general $28,159

24b · Other expenses: OTHER EXPENSES

total $19,371 · program services $15,249 · management and general $2,385 · fundraising $1,737

24c · Other expenses: EQUIPMENT

total $17,214 · program services $12,566 · management and general $2,066 · fundraising $2,582

24d · Other expenses: VIDEO AND EVENT PRODUCT

total $15,610 · fundraising $15,610

1 · Cash, non-interest-bearing

beginning of year $447,040 · end of year $176,903

3 · Pledges and grants receivable

beginning of year $690,020 · end of year $1,041,447

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

$697,026

10b · Land, buildings and equipment: accumulated depreciation

$682,747

10c · Land, buildings and equipment, net

beginning of year $15,088 · end of year $14,279

11 · Investments: publicly traded securities

beginning of year $1,297,097 · end of year $1,357,360

15 · Other assets

beginning of year $228,714 · end of year $487,917

17 · Accounts payable and accrued expenses

beginning of year $56,815 · end of year $19,169

19 · Deferred revenue

end of year $111,244

25 · Other liabilities

beginning of year $195,574 · end of year $446,454

27 · Net assets without donor restrictions

beginning of year $1,985,473 · end of year $1,836,192

28 · Net assets with donor restrictions

beginning of year $440,097 · end of year $664,847