Form 990 for tax year 2023

1a · Federated campaigns

$17,740

1e · Government grants (contributions)

$1,016,087

1f · All other contributions, gifts and grants

$446,656

1g · Noncash contributions included above

$100,171

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $56,339 · excluded $56,339

3 · Investment income

total $25,192 · excluded $25,192

8a · Fundraising events: gross income

$286,170

8c · Net income from fundraising events

total $286,170 · excluded $286,170

5 · Compensation of officers, directors and key employees

total $77,565 · program services $38,783 · management and general $38,782

7 · Other salaries and wages

total $1,053,499 · program services $1,006,470 · management and general $47,029

8 · Pension plan contributions

total $32,326 · program services $29,864 · management and general $2,462

9 · Other employee benefits

total $81,313 · program services $73,560 · management and general $7,753

10 · Payroll taxes

total $86,813 · program services $76,929 · management and general $9,884

11c · Fees: accounting

total $46,793 · program services $39,738 · management and general $7,055

13 · Office expenses

total $214,601 · program services $204,673 · management and general $9,928

14 · Information technology

total $1,748 · program services $1,349 · management and general $399

16 · Occupancy

total $11,079 · program services $9,484 · management and general $1,595

17 · Travel

total $46,562 · program services $46,562

19 · Conferences, conventions and meetings

total $13,282 · program services $13,249 · management and general $33

22 · Depreciation, depletion and amortization

total $18,931 · program services $16,306 · management and general $2,625

23 · Insurance

total $14,846 · program services $11,760 · management and general $3,086

24a · Other expenses: IN-KIND EXPENSES

total $100,171 · program services $100,171

24b · Other expenses: FUNDRAISING

total $58,043 · fundraising $58,043

24c · Other expenses: PROGRAM SERVICE COSTS

total $29,114 · program services $29,114

24d · Other expenses: MARKETING

total $19,208 · program services $19,208

24e · All other expenses

total $5,383 · program services $4,044 · management and general $1,339

1 · Cash, non-interest-bearing

beginning of year $38,599 · end of year $72,076

3 · Pledges and grants receivable

beginning of year $164,190 · end of year $161,508

4 · Accounts receivable

beginning of year $5,719 · end of year $13,152

9 · Prepaid expenses and deferred charges

beginning of year $3,937 · end of year $1,766

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

$688,117

10b · Land, buildings and equipment: accumulated depreciation

$182,863

10c · Land, buildings and equipment, net

beginning of year $514,186 · end of year $505,254

11 · Investments: publicly traded securities

beginning of year $667,753 · end of year $703,596

12 · Investments: other securities

beginning of year $145,451 · end of year $152,799

17 · Accounts payable and accrued expenses

beginning of year $60,405 · end of year $108,397

25 · Other liabilities

beginning of year $29,225 · end of year $33,833

27 · Net assets without donor restrictions

beginning of year $1,450,205 · end of year $1,467,921