Form 990 for tax year 2023

1a · Federated campaigns

$64,380

1e · Government grants (contributions)

$84,150

1f · All other contributions, gifts and grants

$992,276

2a · Program service revenue: OTHER PROGRAM FEES

total $36,499 · related or exempt $36,499

3 · Investment income

total $153,503 · excluded $153,503

8a · Fundraising events: gross income

$17,925

8b · Fundraising events: direct expenses

$21,605

8c · Net income from fundraising events

total -$3,680 · excluded -$3,680

11a · Other revenue: OTHER INCOME

total $3,510 · excluded $3,510

11b · Other revenue: CREDIT CARD CASH BACK

total $2,632 · excluded $2,632

11e · Other revenue, total

$6,142

2 · Grants to domestic individuals

total $430,506 · program services $430,506

5 · Compensation of officers, directors and key employees

total $72,501 · program services $18,125 · management and general $27,188 · fundraising $27,188

7 · Other salaries and wages

total $377,083 · program services $338,983 · management and general $19,050 · fundraising $19,050

9 · Other employee benefits

total $42,528 · program services $33,780 · management and general $4,374 · fundraising $4,374

10 · Payroll taxes

total $33,803 · program services $26,851 · management and general $3,476 · fundraising $3,476

11c · Fees: accounting

total $14,192 · management and general $14,192

11g · Fees: other

total $24,486 · management and general $17,084 · fundraising $7,402

12 · Advertising and promotion

total $2,929 · program services $2,343 · management and general $586

13 · Office expenses

total $10,107 · program services $7,397 · management and general $1,236 · fundraising $1,474

16 · Occupancy

total $24,970 · program services $19,976 · management and general $4,994

19 · Conferences, conventions and meetings

total $3,875 · program services $3,100 · management and general $775

22 · Depreciation, depletion and amortization

total $2,215 · program services $2,215

23 · Insurance

total $7,848 · management and general $7,848

24a · Other expenses: IRL PROGRAM

total $70,335 · program services $70,335

24b · Other expenses: EMERGENCY ASSISTANCE

total $56,994 · program services $56,994

24c · Other expenses: TAPAAS

total $27,919 · program services $27,919

24d · Other expenses: OTHER PROGRAM ACTIVITIES

total $16,058 · program services $16,058

1 · Cash, non-interest-bearing

beginning of year $268,783 · end of year $200,128

2 · Savings and temporary cash investments

beginning of year $2,593,073 · end of year $2,661,565

3 · Pledges and grants receivable

end of year $100,000

4 · Accounts receivable

beginning of year $2,961 · end of year $5,192

9 · Prepaid expenses and deferred charges

beginning of year $4,544 · end of year $4,173

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

$15,500

10b · Land, buildings and equipment: accumulated depreciation

$12,917

10c · Land, buildings and equipment, net

beginning of year $4,798 · end of year $2,583

15 · Other assets

beginning of year $43,269 · end of year $22,772

17 · Accounts payable and accrued expenses

beginning of year $40,418 · end of year $44,277

25 · Other liabilities

beginning of year $109,796 · end of year $70,001

27 · Net assets without donor restrictions

beginning of year $174,137 · end of year $220,570

28 · Net assets with donor restrictions

beginning of year $2,593,077 · end of year $2,661,565