Form 990 for tax year 2023

1a · Federated campaigns

$62,500

1c · Fundraising events

$69,840

1d · Related organizations

$495,000

1e · Government grants (contributions)

$773,807

1f · All other contributions, gifts and grants

$1,968,309

2a · Program service revenue: CONSTRUCTION PROJECTS

total $241,617 · related or exempt $241,617

3 · Investment income

total $2 · excluded $2

8a · Fundraising events: gross income

$34,720

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

$69,840

8b · Fundraising events: direct expenses

$56,826

8c · Net income from fundraising events

total -$22,106 · excluded -$22,106

5 · Compensation of officers, directors and key employees

total $307,936 · program services $215,686 · management and general $79,970 · fundraising $12,280

7 · Other salaries and wages

total $1,034,439 · program services $724,549 · management and general $268,638 · fundraising $41,252

9 · Other employee benefits

total $122,072 · program services $85,503 · management and general $31,701 · fundraising $4,868

10 · Payroll taxes

total $122,340 · program services $85,690 · management and general $31,771 · fundraising $4,879

11a · Fees: management

total $1,714 · program services $1,714

11b · Fees: legal

total $9,794 · management and general $9,794

11c · Fees: accounting

total $110,462 · program services $103,202 · management and general $7,260

11g · Fees: other

total $287,813 · program services $139,493 · management and general $2,494 · fundraising $145,826

13 · Office expenses

total $72,746 · program services $67,566 · management and general $5,180

14 · Information technology

total $103,737 · program services $86,170 · management and general $17,362 · fundraising $205

16 · Occupancy

total $49,894 · program services $47,773 · management and general $2,121

17 · Travel

total $8,702 · program services $6,956 · management and general $1,746

22 · Depreciation, depletion and amortization

total $29,653 · management and general $29,653

23 · Insurance

total $70,193 · program services $32,491 · management and general $37,702

24a · Other expenses: PROGRAM SUPPLIES AND SU

total $462,290 · program services $462,290

24b · Other expenses: SUBSCRIPTIONS AND DUES

total $31,387 · program services $31,187 · management and general $200

24e · All other expenses

total $3,056 · program services $609 · management and general $2,447

1 · Cash, non-interest-bearing

beginning of year $175,853 · end of year $382,376

2 · Savings and temporary cash investments

beginning of year $135,098 · end of year $505,101

3 · Pledges and grants receivable

beginning of year $247,928 · end of year $1,044,187

4 · Accounts receivable

beginning of year $100,688

9 · Prepaid expenses and deferred charges

beginning of year $12,016 · end of year $14,353

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

$459,400

10b · Land, buildings and equipment: accumulated depreciation

$247,654

10c · Land, buildings and equipment, net

beginning of year $241,399 · end of year $211,746

17 · Accounts payable and accrued expenses

beginning of year $208,179 · end of year $192,219

25 · Other liabilities

beginning of year $0 · end of year $500,000

27 · Net assets without donor restrictions

beginning of year $704,803 · end of year $574,827

28 · Net assets with donor restrictions

end of year $890,717