Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$428,020

3 · Investment income

total $147 · excluded $147

5 · Compensation of officers, directors and key employees

total $130,005 · program services $93,223 · management and general $15,770 · fundraising $21,012

7 · Other salaries and wages

total $114,152 · program services $113,999 · management and general $65 · fundraising $88

9 · Other employee benefits

total $2,494 · program services $2,111 · management and general $158 · fundraising $225

10 · Payroll taxes

total $17,547 · program services $14,892 · management and general $1,138 · fundraising $1,517

11b · Fees: legal

total $667 · management and general $667

11c · Fees: accounting

total $29,456 · management and general $29,456

13 · Office expenses

total $14,680 · program services $12,459 · management and general $952 · fundraising $1,269

16 · Occupancy

total $13,443 · program services $11,409 · management and general $872 · fundraising $1,162

19 · Conferences, conventions and meetings

total $5,809 · program services $4,930 · management and general $377 · fundraising $502

21 · Payments to affiliates

total $55,061 · program services $46,730 · management and general $3,570 · fundraising $4,761

22 · Depreciation, depletion and amortization

total $893 · program services $758 · management and general $58 · fundraising $77

24a · Other expenses: PROGRAM MATERIALS AND E

total $62,678 · program services $59,304 · management and general $1,446 · fundraising $1,928

24b · Other expenses: FUNDRAISING EXPENSES

total $22,873 · fundraising $22,873

2 · Savings and temporary cash investments

beginning of year $227,700 · end of year $162,044

3 · Pledges and grants receivable

beginning of year $33,800 · end of year $80,500

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

$9,246

10b · Land, buildings and equipment: accumulated depreciation

$9,059

10c · Land, buildings and equipment, net

beginning of year $1,080 · end of year $187

14 · Intangible assets

beginning of year $12,020 · end of year $3,594

17 · Accounts payable and accrued expenses

beginning of year $7,814 · end of year $28,913

25 · Other liabilities

beginning of year $12,196 · end of year $4,413

27 · Net assets without donor restrictions

beginning of year $159,387 · end of year $92,846

28 · Net assets with donor restrictions

beginning of year $95,203 · end of year $120,153