Form 990 for tax year 2023

1a · Federated campaigns

$251,456

1b · Membership dues

$65,167

1c · Fundraising events

$182,164

1e · Government grants (contributions)

$1,688,609

1f · All other contributions, gifts and grants

$907,749

2a · Program service revenue: USAGE FEES

total $35,327 · related or exempt $35,327

2b · Program service revenue: PROGRAM FEES

total $8,407 · related or exempt $8,407

3 · Investment income

total $32,220 · excluded $32,220

8a · Fundraising events: gross income

$263,770

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

$182,164

8b · Fundraising events: direct expenses

$43,974

8c · Net income from fundraising events

total $219,796 · excluded $219,796

9a · Gaming: gross income

$10,470

9b · Gaming: direct expenses

$622

9c · Net income from gaming

total $9,848 · excluded $9,848

6 · Compensation of disqualified persons

total $148,128 · program services $111,096 · management and general $29,626 · fundraising $7,406

7 · Other salaries and wages

total $1,952,622 · program services $1,464,467 · management and general $390,524 · fundraising $97,631

8 · Pension plan contributions

total $43,034 · program services $32,275 · management and general $8,607 · fundraising $2,152

9 · Other employee benefits

total $153,843 · program services $115,383 · management and general $30,768 · fundraising $7,692

10 · Payroll taxes

total $152,616 · program services $114,462 · management and general $30,523 · fundraising $7,631

11c · Fees: accounting

total $79,098 · management and general $79,098

11f · Fees: investment management

total $2,113 · management and general $2,113

11g · Fees: other

total $35,939 · management and general $35,939

13 · Office expenses

total $45,733 · program services $40,537 · management and general $2,141 · fundraising $3,055

14 · Information technology

total $20,519 · program services $15,389 · management and general $1,026 · fundraising $4,104

16 · Occupancy

total $208,094 · program services $196,822 · management and general $5,636 · fundraising $5,636

17 · Travel

total $48,832 · program services $45,490 · management and general $3,342

19 · Conferences, conventions and meetings

total $26,093 · program services $20,875 · management and general $2,609 · fundraising $2,609

22 · Depreciation, depletion and amortization

total $157,810 · program services $142,028 · management and general $7,891 · fundraising $7,891

23 · Insurance

total $20,311 · program services $18,279 · management and general $1,016 · fundraising $1,016

24a · Other expenses: MEALS EXPENSE

total $167,571 · program services $167,571

24b · Other expenses: PROGRAM FEES AND SUPPLIES

total $165,935 · program services $165,935

24c · Other expenses: MISCELLANEOUS

total $85,600 · program services $64,200 · management and general $4,280 · fundraising $17,120

24d · Other expenses: MEMBERSHIP DUES

total $20,455 · program services $20,455

24e · All other expenses

total $10,589 · fundraising $10,589

1 · Cash, non-interest-bearing

beginning of year $784,354 · end of year $907,643

2 · Savings and temporary cash investments

beginning of year $1,090,763 · end of year $1,122,050

3 · Pledges and grants receivable

beginning of year $1,749,376 · end of year $1,510,786

9 · Prepaid expenses and deferred charges

beginning of year $19,622 · end of year $31,632

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

$4,867,730

10b · Land, buildings and equipment: accumulated depreciation

$1,595,008

10c · Land, buildings and equipment, net

beginning of year $3,208,267 · end of year $3,272,722

15 · Other assets

beginning of year $157,387 · end of year $175,877

17 · Accounts payable and accrued expenses

beginning of year $91,884 · end of year $256,598

19 · Deferred revenue

beginning of year $66,202 · end of year $36,018

27 · Net assets without donor restrictions

beginning of year $5,452,814 · end of year $5,297,746

28 · Net assets with donor restrictions

beginning of year $1,398,869 · end of year $1,430,348