Form 990 for tax year 2023

1e · Government grants (contributions)

$10,000

1f · All other contributions, gifts and grants

$1,342,359

3 · Investment income

total $5,403 · excluded $5,403

7a · Gross sales of assets other than inventory

securities $53,001

7b · Less cost or other basis and sales expenses

securities $0 · other assets $85

7c · Gain or loss

securities $53,001 · other assets -$85

7d · Net gain or loss

total $52,916 · excluded $52,916

1 · Grants to domestic organizations and governments

total $559,514 · program services $559,514

5 · Compensation of officers, directors and key employees

total $91,684 · program services $64,503 · management and general $12,355 · fundraising $14,826

7 · Other salaries and wages

total $389,551 · program services $274,064 · management and general $52,494 · fundraising $62,993

9 · Other employee benefits

total $87,295 · program services $58,488 · management and general $13,094 · fundraising $15,713

10 · Payroll taxes

total $36,007 · program services $24,125 · management and general $5,401 · fundraising $6,481

11c · Fees: accounting

total $20,064 · program services $7,022 · management and general $13,042

11f · Fees: investment management

total $2,763 · program services $967 · management and general $1,796

11g · Fees: other

total $14,503 · program services $9,717 · management and general $2,175 · fundraising $2,611

12 · Advertising and promotion

total $10,633 · program services $10,262 · management and general $168 · fundraising $203

16 · Occupancy

total $5,950 · management and general $5,950

17 · Travel

total $830 · program services $556 · management and general $125 · fundraising $149

19 · Conferences, conventions and meetings

total $2,669 · program services $2,031 · management and general $290 · fundraising $348

21 · Payments to affiliates

total $17,228 · program services $17,228

22 · Depreciation, depletion and amortization

total $18,139 · program services $12,153 · management and general $2,721 · fundraising $3,265

23 · Insurance

total $13,924 · program services $9,329 · management and general $2,089 · fundraising $2,506

24a · Other expenses: Supplies

total $112,889 · program services $102,239 · management and general $4,841 · fundraising $5,809

24b · Other expenses: Board/staff development

total $30,274 · program services $27,556 · management and general $1,181 · fundraising $1,537

24c · Other expenses: Miscellaneous

total $15,809 · management and general $15,809

24d · Other expenses: Repairs and maintenance

total $11,118 · program services $7,449 · management and general $1,668 · fundraising $2,001

24e · All other expenses

total $28,849 · program services $16,591 · management and general $8,012 · fundraising $4,246

1 · Cash, non-interest-bearing

beginning of year $25,901 · end of year $19,808

2 · Savings and temporary cash investments

beginning of year $529,477 · end of year $416,256

3 · Pledges and grants receivable

beginning of year $398,397 · end of year $324,938

4 · Accounts receivable

beginning of year $101,968 · end of year $96,432

9 · Prepaid expenses and deferred charges

beginning of year $8,438 · end of year $8,612

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

$474,869

10b · Land, buildings and equipment: accumulated depreciation

$314,761

10c · Land, buildings and equipment, net

beginning of year $161,697 · end of year $160,108

15 · Other assets

beginning of year $561,260 · end of year $597,363

17 · Accounts payable and accrued expenses

beginning of year $25,618 · end of year $30,722

18 · Grants payable

beginning of year $573,764 · end of year $458,155

25 · Other liabilities

beginning of year $23,973 · end of year $18,632

27 · Net assets without donor restrictions

beginning of year $1,163,783 · end of year $1,060,270

28 · Net assets with donor restrictions

end of year $55,738