Form 990 for tax year 2023

1a · Federated campaigns

$4,404

1f · All other contributions, gifts and grants

$7,512,694

2a · Program service revenue: CONTRACT INCOME

total $70,000 · related or exempt $70,000

3 · Investment income

total $263,198 · excluded $263,198

11a · Other revenue: OTHER INCOME

total $83,336 · related or exempt $83,336

11e · Other revenue, total

$83,336

5 · Compensation of officers, directors and key employees

total $446,877 · program services $218,137 · management and general $188,241 · fundraising $40,499

7 · Other salaries and wages

total $4,609,910 · program services $4,075,142 · management and general $199,842 · fundraising $334,926

8 · Pension plan contributions

total $297,353 · program services $264,701 · management and general $11,467 · fundraising $21,185

9 · Other employee benefits

total $329,908 · program services $292,529 · management and general $14,099 · fundraising $23,280

10 · Payroll taxes

total $389,922 · program services $333,025 · management and general $28,266 · fundraising $28,631

11b · Fees: legal

total $176,961 · program services $146,758 · management and general $22,534 · fundraising $7,669

11c · Fees: accounting

total $42,120 · management and general $42,120

11g · Fees: other

total $365,221 · program services $250,564 · management and general $107,943 · fundraising $6,714

13 · Office expenses

total $136,302 · program services $83,002 · management and general $29,900 · fundraising $23,400

14 · Information technology

total $218,653 · program services $197,703 · management and general $5,476 · fundraising $15,474

16 · Occupancy

total $97,026 · program services $83,082 · management and general $7,122 · fundraising $6,822

17 · Travel

total $62,263 · program services $55,105 · management and general $3,190 · fundraising $3,968

19 · Conferences, conventions and meetings

total $66,880 · program services $61,994 · management and general $3,197 · fundraising $1,689

22 · Depreciation, depletion and amortization

total $10,542 · program services $9,116 · fundraising $1,426

23 · Insurance

total $36,542 · program services $19,593 · management and general $15,222 · fundraising $1,727

24a · Other expenses: OUTREACH

total $581,376 · program services $395,648 · fundraising $185,728

24b · Other expenses: RESEARCH MATERIALS

total $74,002 · program services $73,783 · management and general $173 · fundraising $46

24c · Other expenses: RECRUITING

total $17,286 · management and general $17,286

1 · Cash, non-interest-bearing

beginning of year $457,598 · end of year $351,187

2 · Savings and temporary cash investments

beginning of year $1,730,153 · end of year $3,165,848

3 · Pledges and grants receivable

beginning of year $2,095,792 · end of year $972,241

4 · Accounts receivable

beginning of year $6,470 · end of year $20,255

9 · Prepaid expenses and deferred charges

beginning of year $309,499 · end of year $173,665

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

$193,350

10b · Land, buildings and equipment: accumulated depreciation

$14,142

10c · Land, buildings and equipment, net

beginning of year $44,500 · end of year $179,208

11 · Investments: publicly traded securities

beginning of year $6,142,496 · end of year $6,825,538

15 · Other assets

beginning of year $2,715 · end of year $2,715

17 · Accounts payable and accrued expenses

beginning of year $54,807 · end of year $81,002

25 · Other liabilities

beginning of year $312,028 · end of year $328,700

27 · Net assets without donor restrictions

beginning of year $8,187,300 · end of year $8,475,037

28 · Net assets with donor restrictions

beginning of year $2,235,088 · end of year $2,805,918