Form 990 for tax year 2023

1a · Federated campaigns

$192,500

1d · Related organizations

$325,649

1e · Government grants (contributions)

$94,875

1f · All other contributions, gifts and grants

$1,328,218

1g · Noncash contributions included above

$20,727

2a · Program service revenue: PROGRAM SERVICE FEES

total $226,897 · related or exempt $226,897

2b · Program service revenue: OTHER

total $40,005 · related or exempt $40,005

3 · Investment income

total $6,106 · excluded $6,106

6a · Gross rents

real property $39,804

6b · Less rental expenses

real property $7,468

6c · Rental income or loss

real property $32,336

6d · Net rental income or loss

total $32,336 · excluded $32,336

7b · Less cost or other basis and sales expenses

securities $501

7c · Gain or loss

securities -$501

7d · Net gain or loss

total -$501 · excluded -$501

8a · Fundraising events: gross income

$54,128

8b · Fundraising events: direct expenses

$36,875

8c · Net income from fundraising events

total $17,253

10a · Gross sales of inventory

$42,546

10b · Cost of goods sold

$25,001

10c · Net income from sales of inventory

total $17,545 · related or exempt $17,545

1 · Grants to domestic organizations and governments

total $28,712 · program services $28,712

7 · Other salaries and wages

total $859,326 · program services $579,186 · management and general $185,614 · fundraising $94,526

9 · Other employee benefits

total $20,611 · program services $8,801 · management and general $7,832 · fundraising $3,978

10 · Payroll taxes

total $65,248 · program services $43,977 · management and general $14,094 · fundraising $7,177

12 · Advertising and promotion

total $1,670 · program services $1,670

13 · Office expenses

total $27,567 · program services $15,240 · management and general $11,888 · fundraising $439

16 · Occupancy

total $135,115 · program services $105,930 · management and general $29,185

17 · Travel

total $25,134 · program services $25,134

22 · Depreciation, depletion and amortization

total $319,140 · program services $250,206 · management and general $68,934

23 · Insurance

total $90,755 · program services $69,620 · management and general $21,135

24a · Other expenses: MAINTENANCE AND REPAIRS

total $148,441 · program services $116,378 · management and general $32,063

24b · Other expenses: ACTIVITIES

total $98,575 · program services $98,575

24c · Other expenses: SCHOLARSHIPS

total $48,079 · program services $48,079

24d · Other expenses: CONTRACT LABOR

total $34,897 · program services $31,167 · management and general $3,730

24e · All other expenses

total $78,835 · program services $38,436 · management and general $38,639 · fundraising $1,760

1 · Cash, non-interest-bearing

beginning of year $100

2 · Savings and temporary cash investments

beginning of year $3,536,031 · end of year $2,395,939

3 · Pledges and grants receivable

beginning of year $708,433 · end of year $179,667

4 · Accounts receivable

beginning of year $97,093 · end of year $66,232

9 · Prepaid expenses and deferred charges

beginning of year $3,235 · end of year $5,384

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

$10,387,670

10b · Land, buildings and equipment: accumulated depreciation

$4,830,111

10c · Land, buildings and equipment, net

beginning of year $5,745,905 · end of year $5,557,559

12 · Investments: other securities

beginning of year $224,032 · end of year $254,237

15 · Other assets

end of year $2,186,655

17 · Accounts payable and accrued expenses

beginning of year $37,021 · end of year $101,823

19 · Deferred revenue

beginning of year $31,403 · end of year $42,462

27 · Net assets without donor restrictions

beginning of year $6,510,382 · end of year $8,583,161

28 · Net assets with donor restrictions

beginning of year $3,736,023 · end of year $1,918,227