Form 990 for tax year 2023

1e · Government grants (contributions)

$483,300

1f · All other contributions, gifts and grants

$250,546

3 · Investment income

total $31,945 · excluded $31,945

7a · Gross sales of assets other than inventory

securities $27,101

7b · Less cost or other basis and sales expenses

securities $23,336

7c · Gain or loss

securities $3,765

7d · Net gain or loss

total $3,765 · related or exempt $3,765

11a · Other revenue: MISCELLANEOUS INCOME

total $3,735 · related or exempt $3,735

11e · Other revenue, total

$3,735

1 · Grants to domestic organizations and governments

total $306,528 · program services $306,528

2 · Grants to domestic individuals

total $1,790 · program services $1,790

5 · Compensation of officers, directors and key employees

total $71,362 · program services $59,944 · management and general $9,277 · fundraising $2,141

7 · Other salaries and wages

total $147,904 · program services $124,239 · management and general $19,228 · fundraising $4,437

8 · Pension plan contributions

total $11,140 · program services $9,358 · management and general $1,448 · fundraising $334

9 · Other employee benefits

total $12,909 · program services $10,844 · management and general $1,678 · fundraising $387

10 · Payroll taxes

total $18,043 · program services $15,156 · management and general $2,346 · fundraising $541

11c · Fees: accounting

total $3,500 · program services $2,940 · management and general $455 · fundraising $105

11g · Fees: other

total $131 · program services $110 · management and general $17 · fundraising $4

13 · Office expenses

total $1,837 · program services $1,543 · management and general $239 · fundraising $55

16 · Occupancy

total $14,969 · program services $12,574 · management and general $1,946 · fundraising $449

17 · Travel

total $496 · program services $417 · management and general $64 · fundraising $15

19 · Conferences, conventions and meetings

total $2,790 · program services $2,343 · management and general $363 · fundraising $84

22 · Depreciation, depletion and amortization

total $2,522 · program services $2,118 · management and general $328 · fundraising $76

23 · Insurance

total $2,168 · program services $1,821 · management and general $282 · fundraising $65

24a · Other expenses: CAMPAIGN EXPENSES

total $108,685 · program services $91,295 · management and general $14,129 · fundraising $3,261

24b · Other expenses: MEMBERSHIP DUES

total $11,490 · program services $9,651 · management and general $1,494 · fundraising $345

24c · Other expenses: EQUIPMENT MAINTENANCE

total $8,790 · program services $7,383 · management and general $1,143 · fundraising $264

24d · Other expenses: INCENTIVES

total $2,587 · program services $2,587

24e · All other expenses

total $4,910 · program services $4,527 · management and general $311 · fundraising $72

1 · Cash, non-interest-bearing

beginning of year $116,592 · end of year $15,572

2 · Savings and temporary cash investments

beginning of year $768,501 · end of year $1,014,432

3 · Pledges and grants receivable

beginning of year $292,853 · end of year $231,766

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

$54,641

10b · Land, buildings and equipment: accumulated depreciation

$47,109

10c · Land, buildings and equipment, net

beginning of year $10,054 · end of year $7,532

11 · Investments: publicly traded securities

beginning of year $203,531 · end of year $191,885

17 · Accounts payable and accrued expenses

beginning of year $1,047 · end of year $3,697

25 · Other liabilities

beginning of year $358,833 · end of year $381,821

27 · Net assets without donor restrictions

beginning of year $1,031,651 · end of year $1,075,669