Form 990 for tax year 2023

1c · Fundraising events

$71,634

1d · Related organizations

$1,120,158

1e · Government grants (contributions)

$2,666,957

1f · All other contributions, gifts and grants

$8,893,316

2a · Program service revenue: PROGRAM SERVICES

total $1,229,452 · related or exempt $1,229,452

3 · Investment income

total $166,952 · excluded $166,952

6a · Gross rents

real property $50,300

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $50,300

6d · Net rental income or loss

total $50,300 · excluded $50,300

8a · Fundraising events: gross income

$619,071

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

$71,634

8b · Fundraising events: direct expenses

$217,474

8c · Net income from fundraising events

total $401,597 · excluded $401,597

5 · Compensation of officers, directors and key employees

total $986,926 · program services $547,816 · management and general $247,262 · fundraising $191,848

7 · Other salaries and wages

total $5,781,017 · program services $5,145,496 · management and general $430,804 · fundraising $204,717

8 · Pension plan contributions

total $437,067 · program services $372,393 · management and general $40,591 · fundraising $24,083

9 · Other employee benefits

total $849,563 · program services $734,401 · management and general $75,155 · fundraising $40,007

10 · Payroll taxes

total $615,659 · program services $519,351 · management and general $60,847 · fundraising $35,461

11b · Fees: legal

total $13,356 · program services $4,510 · management and general $8,846

11c · Fees: accounting

total $62,200 · management and general $62,200

11g · Fees: other

total $588,744 · program services $350,198 · management and general $184,073 · fundraising $54,473

13 · Office expenses

total $341,661 · program services $51,155 · management and general $290,506

14 · Information technology

total $2,068 · program services $2,068

16 · Occupancy

total $351,404 · program services $314,609 · management and general $26,349 · fundraising $10,446

19 · Conferences, conventions and meetings

total $110,453 · program services $84,291 · management and general $26,162

22 · Depreciation, depletion and amortization

total $164,980 · program services $98,754 · management and general $53,513 · fundraising $12,713

23 · Insurance

total $401,395 · program services $308,167 · management and general $76,336 · fundraising $16,892

24a · Other expenses: CLIENT DIRECT EXPENSES

total $3,267,415 · program services $3,267,415

24b · Other expenses: TELEPHONE

total $100,185 · program services $59,520 · management and general $39,220 · fundraising $1,445

24c · Other expenses: PUBLIC RELATIONS

total $75,522 · program services $33,705 · management and general $8,662 · fundraising $33,155

24d · Other expenses: STAFF FIELD EXPENSES

total $66,652 · program services $42,113 · management and general $22,545 · fundraising $1,994

24e · All other expenses

total $18,922 · program services $2,160 · management and general $16,762

1 · Cash, non-interest-bearing

beginning of year $387,546 · end of year $751,136

3 · Pledges and grants receivable

beginning of year $1,870,578 · end of year $2,154,601

4 · Accounts receivable

beginning of year $48,001 · end of year $25,878

9 · Prepaid expenses and deferred charges

beginning of year $137,085 · end of year $125,104

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

$6,421,827

10b · Land, buildings and equipment: accumulated depreciation

$1,100,329

10c · Land, buildings and equipment, net

beginning of year $5,463,262 · end of year $5,321,498

15 · Other assets

beginning of year $535,943 · end of year $910,929

17 · Accounts payable and accrued expenses

beginning of year $655,498 · end of year $746,269

25 · Other liabilities

beginning of year $903,489 · end of year $1,252,959

27 · Net assets without donor restrictions

beginning of year $4,973,121 · end of year $5,611,189

28 · Net assets with donor restrictions

beginning of year $1,910,307 · end of year $1,678,729