Form 990 for tax year 2023

1a · Federated campaigns

$86,326

1b · Membership dues

$2,753

1c · Fundraising events

$339,221

1e · Government grants (contributions)

$105,111

1f · All other contributions, gifts and grants

$215,055

3 · Investment income

total $70,018 · unrelated business $0 · excluded $0

8a · Fundraising events: gross income

$79,200

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

$339,221

8b · Fundraising events: direct expenses

$35,354

8c · Net income from fundraising events

total $43,846 · unrelated business $0 · excluded $43,846

11d · All other revenue

total $1,524 · related or exempt $1,524 · unrelated business $0 · excluded $0

11e · Other revenue, total

$1,524

5 · Compensation of officers, directors and key employees

total $107,720 · program services $90,562 · management and general $8,256 · fundraising $8,902

7 · Other salaries and wages

total $391,111 · program services $328,813 · management and general $29,975 · fundraising $32,323

8 · Pension plan contributions

total $10,074 · program services $8,179 · management and general $741 · fundraising $1,154

9 · Other employee benefits

total $48,208 · program services $40,653 · management and general $3,684 · fundraising $3,871

10 · Payroll taxes

total $38,327 · program services $32,422 · management and general $2,857 · fundraising $3,048

11g · Fees: other

total $112,026 · program services $65,098 · management and general $28,199 · fundraising $18,729

13 · Office expenses

total $4,208 · program services $3,543 · management and general $275 · fundraising $390

16 · Occupancy

total $40,842 · program services $32,841 · management and general $3,366 · fundraising $4,635

17 · Travel

total $17,988 · program services $16,815 · management and general $146 · fundraising $1,027

19 · Conferences, conventions and meetings

total $7,967 · program services $6,927 · management and general $155 · fundraising $885

22 · Depreciation, depletion and amortization

total $397 · program services $0 · management and general $397 · fundraising $0

23 · Insurance

total $5,466 · program services $4,592 · management and general $437 · fundraising $437

24a · Other expenses: Dues

total $1,481 · program services $819 · management and general $61 · fundraising $601

24b · Other expenses: Telephone

total $10,523 · program services $9,003 · management and general $599 · fundraising $921

24c · Other expenses: Print and publication

total $21,692 · program services $12,256 · management and general $431 · fundraising $9,005

24d · Other expenses: Bank and credit card fees

total $10,736 · program services $53 · management and general $2,099 · fundraising $8,584

24e · All other expenses

total $22,568 · program services $19,639 · management and general $626 · fundraising $2,303

1 · Cash, non-interest-bearing

beginning of year $259,405 · end of year $24,422

2 · Savings and temporary cash investments

beginning of year $205,205 · end of year $504,197

3 · Pledges and grants receivable

beginning of year $116,380 · end of year $117,780

4 · Accounts receivable

beginning of year $24,259 · end of year $18,217

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

$11,600

10b · Land, buildings and equipment: accumulated depreciation

$11,185

10c · Land, buildings and equipment, net

beginning of year $812 · end of year $415

11 · Investments: publicly traded securities

beginning of year $2,065,432 · end of year $2,314,093

15 · Other assets

beginning of year $2,955 · end of year $25,850

17 · Accounts payable and accrued expenses

beginning of year $27,490 · end of year $31,810

25 · Other liabilities

beginning of year $0 · end of year $22,895

27 · Net assets without donor restrictions

beginning of year $1,807,496 · end of year $2,113,943

28 · Net assets with donor restrictions

beginning of year $839,462 · end of year $836,326