Form 990 for tax year 2023

1a · Federated campaigns

$41,000

1e · Government grants (contributions)

$1,721,130

1f · All other contributions, gifts and grants

$3,792,295

3 · Investment income

total $132,342 · excluded $132,342

11a · Other revenue: MISCELLANEOUS

total $19,273 · related or exempt $19,273

11e · Other revenue, total

$19,273

5 · Compensation of officers, directors and key employees

total $161,254 · program services $80,627 · management and general $80,627

7 · Other salaries and wages

total $3,166,607 · program services $2,846,165 · management and general $134,481 · fundraising $185,961

8 · Pension plan contributions

total $24,556 · program services $21,597 · management and general $1,587 · fundraising $1,372

9 · Other employee benefits

total $382,787 · program services $367,936 · management and general $12,028 · fundraising $2,823

10 · Payroll taxes

total $250,186 · program services $219,504 · management and general $16,456 · fundraising $14,226

11c · Fees: accounting

total $40,165 · program services $13,300 · management and general $22,877 · fundraising $3,988

11g · Fees: other

total $54,500 · program services $54,500

13 · Office expenses

total $34,818 · program services $29,095 · management and general $3,914 · fundraising $1,809

16 · Occupancy

total $35,056 · program services $29,797 · management and general $3,506 · fundraising $1,753

17 · Travel

total $25,819 · program services $21,946 · management and general $2,582 · fundraising $1,291

19 · Conferences, conventions and meetings

total $14,504 · program services $252 · management and general $13,777 · fundraising $475

20 · Interest

total $29,697 · program services $26,347 · management and general $1,827 · fundraising $1,523

22 · Depreciation, depletion and amortization

total $114,253 · program services $101,685 · management and general $6,855 · fundraising $5,713

23 · Insurance

total $21,481 · program services $18,259 · management and general $2,148 · fundraising $1,074

24a · Other expenses: SITE SUPPORT

total $70,285 · program services $70,285

24b · Other expenses: PUBLIC RELATIONS

total $35,472 · program services $48 · management and general $1,270 · fundraising $34,154

24c · Other expenses: MISCELLANEOUS

total $26,350 · program services $2,525 · management and general $21,488 · fundraising $2,337

24d · Other expenses: TRAINING

total $10,323 · program services $8,775 · management and general $1,032 · fundraising $516

1 · Cash, non-interest-bearing

beginning of year $1 · end of year $1

2 · Savings and temporary cash investments

beginning of year $1,748,020 · end of year $2,408,013

3 · Pledges and grants receivable

beginning of year $625,879 · end of year $664,148

9 · Prepaid expenses and deferred charges

beginning of year $41,905 · end of year $2,978

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

$1,178,868

10b · Land, buildings and equipment: accumulated depreciation

$299,463

10c · Land, buildings and equipment, net

beginning of year $959,485 · end of year $879,405

12 · Investments: other securities

beginning of year $1,098,666 · end of year $1,654,243

15 · Other assets

beginning of year $98,641 · end of year $55,913

17 · Accounts payable and accrued expenses

beginning of year $39,870 · end of year $17,381

25 · Other liabilities

beginning of year $685,920 · end of year $590,515

27 · Net assets without donor restrictions

beginning of year $3,257,863 · end of year $4,207,082

28 · Net assets with donor restrictions

beginning of year $588,944 · end of year $849,723