Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$996,245

1g · Noncash contributions included above

$4,066

3 · Investment income

total $54,777 · excluded $54,777

7a · Gross sales of assets other than inventory

other assets $1,139

7c · Gain or loss

other assets $1,139

7d · Net gain or loss

total $1,139 · excluded $1,139

8a · Fundraising events: gross income

$149,013

8b · Fundraising events: direct expenses

$67,318

8c · Net income from fundraising events

total $81,695 · excluded $81,695

11a · Other revenue: MISC. INCOME

total $5,472 · related or exempt $5,472

11e · Other revenue, total

$5,472

1 · Grants to domestic organizations and governments

total $700,000 · program services $700,000

5 · Compensation of officers, directors and key employees

total $93,473 · program services $32,716 · management and general $46,736 · fundraising $14,021

7 · Other salaries and wages

total $62,939 · program services $22,028 · management and general $31,470 · fundraising $9,441

9 · Other employee benefits

total $13,263 · program services $4,642 · management and general $6,632 · fundraising $1,989

10 · Payroll taxes

total $12,144 · program services $4,250 · management and general $6,072 · fundraising $1,822

11g · Fees: other

total $8,027 · management and general $8,027

13 · Office expenses

total $4,706 · program services $800 · management and general $3,435 · fundraising $471

14 · Information technology

total $7,397 · program services $1,257 · management and general $5,400 · fundraising $740

16 · Occupancy

total $14,000 · program services $2,380 · management and general $10,220 · fundraising $1,400

19 · Conferences, conventions and meetings

total $11,086 · management and general $11,086

21 · Payments to affiliates

total $5,332 · management and general $5,332

22 · Depreciation, depletion and amortization

total $5,403 · management and general $5,403

23 · Insurance

total $5,802 · management and general $5,802

24a · Other expenses: CAMPAIGN EXPENSES

total $31,210 · fundraising $31,210

24b · Other expenses: EQUIPMENT RENTAL

total $13,697 · management and general $13,697

24c · Other expenses: COMMUNITY IMPACT PROGRAMS

total $12,680 · program services $12,680

24d · Other expenses: MISCELLANEOUS

total $12,089 · management and general $12,089

24e · All other expenses

total $1,465 · management and general $1,465

2 · Savings and temporary cash investments

beginning of year $509,821 · end of year $607,854

3 · Pledges and grants receivable

beginning of year $162,092 · end of year $237,848

4 · Accounts receivable

end of year $2,150

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

$50,643

10b · Land, buildings and equipment: accumulated depreciation

$34,611

10c · Land, buildings and equipment, net

beginning of year $19,545 · end of year $16,032

11 · Investments: publicly traded securities

beginning of year $886,193 · end of year $981,524

15 · Other assets

beginning of year $71,023 · end of year $76,217

17 · Accounts payable and accrued expenses

beginning of year $40,607 · end of year $60,140

18 · Grants payable

beginning of year $246,839 · end of year $304,198

27 · Net assets without donor restrictions

beginning of year $907,002 · end of year $1,074,186

28 · Net assets with donor restrictions

beginning of year $454,226 · end of year $483,101