Form 990 for tax year 2023

1e · Government grants (contributions)

$311,553

1f · All other contributions, gifts and grants

$4,336,035

1g · Noncash contributions included above

$161,607

3 · Investment income

total $278,694 · excluded $278,694

6a · Gross rents

real property $189,724

6b · Less rental expenses

real property $104,678

6c · Rental income or loss

real property $85,046

6d · Net rental income or loss

total $85,046 · excluded $85,046

7a · Gross sales of assets other than inventory

securities $2,238,648

7b · Less cost or other basis and sales expenses

securities $2,317,579

7c · Gain or loss

securities -$78,931

7d · Net gain or loss

total -$78,931 · excluded -$78,931

8a · Fundraising events: gross income

$542,750

8b · Fundraising events: direct expenses

$142,194

8c · Net income from fundraising events

total $400,556 · excluded $400,556

11a · Other revenue: OTHER REVENUE

total $212,047 · excluded $212,047

11e · Other revenue, total

$212,047

1 · Grants to domestic organizations and governments

total $236,000 · program services $236,000

2 · Grants to domestic individuals

total $722,601 · program services $722,601

7 · Other salaries and wages

total $1,636,955 · program services $1,285,173 · management and general $327,157 · fundraising $24,625

9 · Other employee benefits

total $372,870 · program services $292,740 · management and general $74,521 · fundraising $5,609

10 · Payroll taxes

total $121,764 · program services $95,597 · management and general $24,335 · fundraising $1,832

11g · Fees: other

total $1,604,879 · program services $1,235,528 · management and general $343,496 · fundraising $25,855

12 · Advertising and promotion

total $57,795 · program services $27,919 · management and general $27,785 · fundraising $2,091

16 · Occupancy

total $120,012 · program services $39,106 · management and general $75,243 · fundraising $5,663

17 · Travel

total $20,560 · program services $9,621 · management and general $10,173 · fundraising $766

19 · Conferences, conventions and meetings

total $272,435 · program services $130,646 · management and general $131,864 · fundraising $9,925

22 · Depreciation, depletion and amortization

total $131,587 · program services $42,878 · management and general $82,500 · fundraising $6,209

23 · Insurance

total $42,674 · program services $20,099 · management and general $20,995 · fundraising $1,580

24a · Other expenses: DIRECT PROGRAM COSTS

total $380,916 · program services $163,342 · management and general $202,344 · fundraising $15,230

24b · Other expenses: IN-KIND EXPENSES

total $161,607 · program services $161,607

24c · Other expenses: MISC EXPENSES

total $110,669 · program services $77,731 · management and general $30,632 · fundraising $2,306

24d · Other expenses: TELEPHONE

total $81,797 · program services $20,992 · management and general $56,549 · fundraising $4,256

24e · All other expenses

total $126,605 · program services $27,029 · management and general $92,605 · fundraising $6,971

1 · Cash, non-interest-bearing

beginning of year $8,004,723 · end of year $7,958,994

3 · Pledges and grants receivable

beginning of year $2,254 · end of year $2,254

4 · Accounts receivable

beginning of year $835,957 · end of year $283,584

9 · Prepaid expenses and deferred charges

beginning of year $19,730 · end of year $41,574

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

$5,576,802

10b · Land, buildings and equipment: accumulated depreciation

$3,006,411

10c · Land, buildings and equipment, net

beginning of year $2,634,763 · end of year $2,570,391

12 · Investments: other securities

beginning of year $4,844,201 · end of year $5,427,801

17 · Accounts payable and accrued expenses

beginning of year $267,134 · end of year $280,279

25 · Other liabilities

beginning of year $32,487 · end of year $117,640

27 · Net assets without donor restrictions

beginning of year $5,694,117 · end of year $4,989,749

28 · Net assets with donor restrictions

beginning of year $10,347,890 · end of year $10,896,930