Form 990 for tax year 2023

1a · Federated campaigns

$126,893

1c · Fundraising events

$211,760

1e · Government grants (contributions)

$802,652

1f · All other contributions, gifts and grants

$1,245,816

2a · Program service revenue: REGISTRATION FEES

total $123,154 · related or exempt $123,154

3 · Investment income

total $31,674 · excluded $31,674

8a · Fundraising events: gross income

$63,186

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

$211,760

8b · Fundraising events: direct expenses

$215,789

8c · Net income from fundraising events

total -$152,603

10a · Gross sales of inventory

$39,934

10b · Cost of goods sold

$36,921

10c · Net income from sales of inventory

total $3,013 · related or exempt $3,013

5 · Compensation of officers, directors and key employees

total $138,642 · program services $89,243 · management and general $15,901 · fundraising $33,498

7 · Other salaries and wages

total $785,471 · program services $504,733 · management and general $90,365 · fundraising $190,373

8 · Pension plan contributions

total $21,359 · program services $13,919 · management and general $2,395 · fundraising $5,045

9 · Other employee benefits

total $77,230 · program services $50,329 · management and general $8,659 · fundraising $18,242

10 · Payroll taxes

total $70,537 · program services $45,967 · management and general $7,909 · fundraising $16,661

11c · Fees: accounting

total $31,540 · management and general $31,540

11g · Fees: other

total $42,246 · program services $41,298 · management and general $305 · fundraising $643

13 · Office expenses

total $69,307 · program services $42,724 · management and general $6,243 · fundraising $20,340

16 · Occupancy

total $138,149 · program services $122,339 · management and general $7,905 · fundraising $7,905

17 · Travel

total $19,780 · program services $16,699 · fundraising $3,081

22 · Depreciation, depletion and amortization

total $5,607 · program services $3,511 · management and general $675 · fundraising $1,421

23 · Insurance

total $20,798 · program services $17,321 · management and general $2,113 · fundraising $1,364

24a · Other expenses: PROGRAM FOOD AND LODGING

total $333,184 · program services $329,028 · management and general $4,156

24b · Other expenses: PROGRAM AWARDS

total $238,011 · program services $236,503 · fundraising $1,508

24c · Other expenses: OTHER PROGRAM EXPENSES

total $188,821 · program services $151,982 · fundraising $36,839

24d · Other expenses: EQUIPMENT AND UNIFORMS

total $173,500 · program services $173,500

24e · All other expenses

total $84,947 · program services $31,792 · management and general $9,250 · fundraising $43,905

1 · Cash, non-interest-bearing

beginning of year $56,343 · end of year $66,175

2 · Savings and temporary cash investments

beginning of year $2,571,420 · end of year $2,584,032

4 · Accounts receivable

beginning of year $55,392 · end of year $75,044

9 · Prepaid expenses and deferred charges

beginning of year $14,220 · end of year $9,035

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

$297,573

10b · Land, buildings and equipment: accumulated depreciation

$290,922

10c · Land, buildings and equipment, net

beginning of year $12,258 · end of year $6,651

11 · Investments: publicly traded securities

beginning of year $55,058 · end of year $61,917

12 · Investments: other securities

beginning of year $31,151 · end of year $31,152

17 · Accounts payable and accrued expenses

beginning of year $19,416 · end of year $23,665

19 · Deferred revenue

beginning of year $2,500 · end of year $80,838

25 · Other liabilities

beginning of year $10,758 · end of year $6,247

27 · Net assets without donor restrictions

beginning of year $2,763,168 · end of year $2,697,015

28 · Net assets with donor restrictions

end of year $26,241