Form 990 for tax year 2023

1a · Federated campaigns

$3,249,522

1f · All other contributions, gifts and grants

$34,850

1g · Noncash contributions included above

$34,850

3 · Investment income

total $204,618 · excluded $204,618

7a · Gross sales of assets other than inventory

securities $798,493

7b · Less cost or other basis and sales expenses

securities $760,064

7c · Gain or loss

securities $38,429

7d · Net gain or loss

total $38,429 · excluded $38,429

8a · Fundraising events: gross income

$129,112

8b · Fundraising events: direct expenses

$57,875

8c · Net income from fundraising events

total $71,237 · excluded $71,237

11a · Other revenue: ADMINISTRATIVE FEE

total $27,185 · related or exempt $27,185

11b · Other revenue: FEMA AND STATE REIMBUR

total $8,223 · related or exempt $8,223

11c · Other revenue: BENEFICIAL INTEREST IN

total $7,280 · related or exempt $7,280

11e · Other revenue, total

$42,688

1 · Grants to domestic organizations and governments

total $1,962,750 · program services $1,962,750

5 · Compensation of officers, directors and key employees

total $423,371 · program services $168,739 · management and general $181,909 · fundraising $72,723

7 · Other salaries and wages

total $470,330 · program services $328,754 · management and general $62,432 · fundraising $79,144

9 · Other employee benefits

total $114,375 · program services $73,535 · management and general $21,000 · fundraising $19,840

10 · Payroll taxes

total $63,987 · program services $36,246 · management and general $16,842 · fundraising $10,899

11c · Fees: accounting

total $20,100 · program services $10,050 · management and general $4,723 · fundraising $5,327

11f · Fees: investment management

total $27,481 · program services $13,741 · management and general $6,458 · fundraising $7,282

11g · Fees: other

total $7,606 · program services $3,803 · management and general $1,787 · fundraising $2,016

13 · Office expenses

total $60,208 · program services $30,105 · management and general $14,747 · fundraising $15,356

16 · Occupancy

total $40,259 · program services $20,131 · management and general $10,064 · fundraising $10,064

21 · Payments to affiliates

total $45,003 · program services $45,003

22 · Depreciation, depletion and amortization

total $13,512 · program services $6,756 · management and general $3,378 · fundraising $3,378

23 · Insurance

total $14,288 · program services $7,144 · management and general $3,572 · fundraising $3,572

24a · Other expenses: CAMPAIGN AND PUBLIC REL

total $126,545 · program services $126,545

24b · Other expenses: EQUIPMENT MAINTENANCE

total $21,947 · program services $10,974 · management and general $5,158 · fundraising $5,815

24c · Other expenses: NON-LOCAL TRAVEL AND CO

total $1,302 · program services $651 · management and general $306 · fundraising $345

24d · Other expenses: OTHER PROFESSIONAL DUES

total $1,151 · program services $576 · management and general $270 · fundraising $305

24e · All other expenses

total $760 · program services $380 · management and general $179 · fundraising $201

1 · Cash, non-interest-bearing

beginning of year $100 · end of year $100

2 · Savings and temporary cash investments

beginning of year $6,158,060 · end of year $6,467,629

3 · Pledges and grants receivable

beginning of year $249,701 · end of year $349,540

4 · Accounts receivable

beginning of year $179,881 · end of year $159,741

9 · Prepaid expenses and deferred charges

beginning of year $53,138 · end of year $57,640

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

$551,993

10b · Land, buildings and equipment: accumulated depreciation

$496,271

10c · Land, buildings and equipment, net

beginning of year $44,727 · end of year $55,722

11 · Investments: publicly traded securities

beginning of year $2,469,240 · end of year $2,671,993

15 · Other assets

beginning of year $60,272 · end of year $67,552

17 · Accounts payable and accrued expenses

beginning of year $80,045 · end of year $35,242

25 · Other liabilities

beginning of year $594,050 · end of year $724,050

27 · Net assets without donor restrictions

beginning of year $5,644,981 · end of year $5,919,054

28 · Net assets with donor restrictions

beginning of year $2,896,043 · end of year $3,151,571