Form 990 for tax year 2023

1a · Federated campaigns

$256,909

1b · Membership dues

$2,481,260

1d · Related organizations

$151,223

1f · All other contributions, gifts and grants

$221,764

2a · Program service revenue: PROGRAM FEES

total $1,284,056 · related or exempt $1,284,056

3 · Investment income

total $19,689 · excluded $19,689

5 · Compensation of officers, directors and key employees

total $123,252 · management and general $123,252

7 · Other salaries and wages

total $1,676,096 · program services $1,467,952 · management and general $208,144

8 · Pension plan contributions

total $66,114 · program services $53,552 · management and general $12,562

9 · Other employee benefits

total $157,321 · program services $127,890 · management and general $29,431

10 · Payroll taxes

total $171,320 · program services $145,968 · management and general $25,352

12 · Advertising and promotion

total $24,262 · program services $24,262

13 · Office expenses

total $393,276 · program services $266,301 · management and general $126,975

16 · Occupancy

total $368,028 · program services $181,087 · management and general $186,941

17 · Travel

total $29,419 · program services $29,419

20 · Interest

total $102,730 · program services $102,730

22 · Depreciation, depletion and amortization

total $632,346 · program services $632,346

23 · Insurance

total $173,988 · program services $173,988

24a · Other expenses: REPAIRS & MAINTENANCE

total $337,894 · program services $337,894

24b · Other expenses: PROGRAM COSTS

total $197,482 · program services $197,482

24c · Other expenses: EQUIPMENT AND SUPPLIES

total $182,388 · program services $182,388

24d · Other expenses: NATIONAL SUPPORT

total $82,934 · program services $82,934

24e · All other expenses

total $163,237 · program services $163,237

1 · Cash, non-interest-bearing

beginning of year $2,647,146 · end of year $1,337,216

3 · Pledges and grants receivable

beginning of year $234,295 · end of year $150,832

4 · Accounts receivable

beginning of year $689 · end of year $920

7 · Other notes and loans receivable

end of year $241,080

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

$25,301,008

10b · Land, buildings and equipment: accumulated depreciation

$8,281,394

10c · Land, buildings and equipment, net

beginning of year $17,517,732 · end of year $17,019,614

17 · Accounts payable and accrued expenses

beginning of year $1,105,062 · end of year $151,963

19 · Deferred revenue

beginning of year $1,441 · end of year $1,441

23 · Secured mortgages and notes payable

beginning of year $2,661,601 · end of year $2,527,389

27 · Net assets without donor restrictions

beginning of year $16,397,463 · end of year $15,918,037

28 · Net assets with donor restrictions

beginning of year $234,295 · end of year $150,832