Form 990 for tax year 2023

1b · Membership dues

$7,775

1e · Government grants (contributions)

$333,956

1f · All other contributions, gifts and grants

$1,950,476

2a · Program service revenue: PROGRAM SERVICE REVENU

total $150,160 · related or exempt $150,160

3 · Investment income

total $153,834 · excluded $153,834

6a · Gross rents

real property $60,638

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $60,638

6d · Net rental income or loss

total $60,638 · related or exempt $60,638

7a · Gross sales of assets other than inventory

securities $110,563

7b · Less cost or other basis and sales expenses

securities $80,414

7c · Gain or loss

securities $30,149

7d · Net gain or loss

total $30,149 · excluded $30,149

8a · Fundraising events: gross income

$405,217

8b · Fundraising events: direct expenses

$235,771

8c · Net income from fundraising events

total $169,446 · excluded $169,446

11a · Other revenue: MISCELLANEOUS

total $10,532 · related or exempt $10,532

11e · Other revenue, total

$10,532

5 · Compensation of officers, directors and key employees

total $258,055 · management and general $258,055

7 · Other salaries and wages

total $1,861,838 · program services $1,695,914 · management and general $59,929 · fundraising $105,995

9 · Other employee benefits

total $226,702 · program services $182,002 · management and general $33,325 · fundraising $11,375

10 · Payroll taxes

total $170,007 · program services $136,006 · management and general $25,501 · fundraising $8,500

11g · Fees: other

total $133,982 · program services $133,832 · management and general $150

12 · Advertising and promotion

total $6,694 · program services $4,954 · fundraising $1,740

13 · Office expenses

total $1,390 · management and general $973 · fundraising $417

16 · Occupancy

total $385,345 · program services $322,921 · management and general $62,424

17 · Travel

total $59,582 · program services $47,666 · management and general $11,916

19 · Conferences, conventions and meetings

total $15,524 · program services $7,762 · management and general $7,762

20 · Interest

total $57 · management and general $57

22 · Depreciation, depletion and amortization

total $51,354 · management and general $51,354

23 · Insurance

total $162,625 · program services $130,100 · management and general $32,525

24a · Other expenses: SUPPLIES

total $223,865 · program services $216,907 · management and general $4,722 · fundraising $2,236

24b · Other expenses: FOOD

total $90,063 · program services $90,063

24c · Other expenses: MEMBERSHIP DUES

total $14,748 · program services $13,568 · management and general $885 · fundraising $295

24d · Other expenses: AMORTIZATION

total $6,640 · program services $6,640

24e · All other expenses

total $4,685 · management and general $4,685

1 · Cash, non-interest-bearing

beginning of year $1,821,278 · end of year $1,315,791

3 · Pledges and grants receivable

beginning of year $1,597,529 · end of year $1,381,011

4 · Accounts receivable

beginning of year $17,063

7 · Other notes and loans receivable

beginning of year $8,431,773 · end of year $8,431,773

9 · Prepaid expenses and deferred charges

beginning of year $17,039 · end of year $23,726

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

$1,016,298

10b · Land, buildings and equipment: accumulated depreciation

$442,465

10c · Land, buildings and equipment, net

beginning of year $604,772 · end of year $573,833

11 · Investments: publicly traded securities

beginning of year $6,611,064 · end of year $7,528,831

15 · Other assets

beginning of year $11,015 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $181,258 · end of year $93,919

25 · Other liabilities

beginning of year $11,059 · end of year $0

27 · Net assets without donor restrictions

beginning of year $14,481,086 · end of year $14,295,568

28 · Net assets with donor restrictions

beginning of year $4,438,130 · end of year $4,865,478