Form 990 for tax year 2023

1a · Federated campaigns

$67,932

1c · Fundraising events

$1,247

1d · Related organizations

$640,271

1e · Government grants (contributions)

$1,569,292

1f · All other contributions, gifts and grants

$471,038

8a · Fundraising events: gross income

$52,917

8a · Fundraising events: contributions included on line 1c

$1,247

8b · Fundraising events: direct expenses

$14,319

8c · Net income from fundraising events

total $38,598 · excluded $38,598

10a · Gross sales of inventory

$137,495

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $137,495 · related or exempt $137,495

11a · Other revenue: MISCELLANEOUS INCOME

total $10,049 · related or exempt $10,049

11e · Other revenue, total

$10,049

1 · Grants to domestic organizations and governments

total $101,539 · program services $101,539

2 · Grants to domestic individuals

total $26,561 · program services $26,561

5 · Compensation of officers, directors and key employees

total $156,967 · program services $18,382 · management and general $116,950 · fundraising $21,635

7 · Other salaries and wages

total $1,572,452 · program services $1,470,191 · management and general $81,569 · fundraising $20,692

9 · Other employee benefits

total $78,790 · program services $67,818 · management and general $9,044 · fundraising $1,928

10 · Payroll taxes

total $134,871 · program services $116,088 · management and general $15,482 · fundraising $3,301

11b · Fees: legal

total $3,048 · management and general $3,048

11c · Fees: accounting

total $55,805 · management and general $55,805

13 · Office expenses

total $36,585 · program services $28,189 · management and general $7,340 · fundraising $1,056

14 · Information technology

total $83,303 · program services $52,481 · management and general $30,822

16 · Occupancy

total $315,366 · program services $294,516 · management and general $20,850

17 · Travel

total $46,903 · program services $45,965 · management and general $938

19 · Conferences, conventions and meetings

total $4,453 · program services $2,494 · management and general $1,959

20 · Interest

total $19,809 · management and general $19,809

22 · Depreciation, depletion and amortization

total $108,834 · program services $89,244 · management and general $19,590

23 · Insurance

total $114,654 · program services $42,422 · management and general $72,232

24a · Other expenses: FOOD

total $58,993 · program services $58,403 · management and general $590

24b · Other expenses: SUPPLIES

total $50,199 · program services $43,673 · management and general $6,526

24c · Other expenses: EQUIPMENT RENTALS

total $21,752 · program services $18,707 · management and general $3,045

24d · Other expenses: SECURITY

total $17,679 · program services $15,734 · management and general $1,945

24e · All other expenses

total $14,258 · program services $10,982 · management and general $3,276

1 · Cash, non-interest-bearing

beginning of year $1,100 · end of year $115,357

2 · Savings and temporary cash investments

beginning of year $284,205 · end of year $0

3 · Pledges and grants receivable

beginning of year $421,279 · end of year $377,899

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

$4,544,364

10b · Land, buildings and equipment: accumulated depreciation

$1,694,053

10c · Land, buildings and equipment, net

beginning of year $2,937,072 · end of year $2,850,311

11 · Investments: publicly traded securities

beginning of year $44 · end of year $44

15 · Other assets

beginning of year $2,669,275 · end of year $2,384,256

17 · Accounts payable and accrued expenses

beginning of year $389,348 · end of year $177,221

23 · Secured mortgages and notes payable

beginning of year $198,648 · end of year $197,977

27 · Net assets without donor restrictions

beginning of year $5,724,979 · end of year $5,352,669