Form 990 for tax year 2023

1a · Federated campaigns

$149,759

1e · Government grants (contributions)

$7,664,024

1f · All other contributions, gifts and grants

$9,199,160

3 · Investment income

total $8,143 · excluded $8,143

11a · Other revenue: OTHER REVENUE

total $3,428 · related or exempt $3,428

11e · Other revenue, total

$3,428

1 · Grants to domestic organizations and governments

total $759,989 · program services $759,989

2 · Grants to domestic individuals

total $1,179 · program services $1,179

5 · Compensation of officers, directors and key employees

total $131,168 · program services $125,756 · management and general $4,531 · fundraising $881

7 · Other salaries and wages

total $9,425,550 · program services $8,523,378 · management and general $802,377 · fundraising $99,795

8 · Pension plan contributions

total $193,076 · program services $173,929 · management and general $17,113 · fundraising $2,034

9 · Other employee benefits

total $1,547,325 · program services $1,393,883 · management and general $137,142 · fundraising $16,300

10 · Payroll taxes

total $690,872 · program services $622,361 · management and general $61,233 · fundraising $7,278

11c · Fees: accounting

total $76,290 · program services $75,757 · management and general $476 · fundraising $57

11g · Fees: other

total $247,138 · program services $245,413 · management and general $1,542 · fundraising $183

12 · Advertising and promotion

total $73,552 · program services $67,741 · management and general $5,194 · fundraising $617

13 · Office expenses

total $292,307 · program services $266,003 · management and general $23,510 · fundraising $2,794

14 · Information technology

total $419,012 · program services $385,904 · management and general $29,591 · fundraising $3,517

16 · Occupancy

total $607,977 · program services $547,686 · management and general $53,886 · fundraising $6,405

17 · Travel

total $263,913 · program services $237,742 · management and general $23,391 · fundraising $2,780

20 · Interest

total $10,876 · program services $10,017 · management and general $768 · fundraising $91

22 · Depreciation, depletion and amortization

total $45,950 · program services $41,393 · management and general $4,073 · fundraising $484

23 · Insurance

total $32,536 · program services $29,965 · management and general $2,298 · fundraising $273

24a · Other expenses: MISCELLANEOUS

total $229,310 · program services $211,187 · management and general $16,194 · fundraising $1,929

24b · Other expenses: LITIGATION

total $117,223 · program services $117,223

24c · Other expenses: EQUIPMENT

total $109,650 · program services $98,777 · management and general $9,718 · fundraising $1,155

1 · Cash, non-interest-bearing

beginning of year $1,592,675 · end of year $3,378,505

3 · Pledges and grants receivable

beginning of year $2,276,423 · end of year $1,388,347

9 · Prepaid expenses and deferred charges

beginning of year $187,757 · end of year $295,541

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

$1,148,218

10b · Land, buildings and equipment: accumulated depreciation

$324,773

10c · Land, buildings and equipment, net

beginning of year $840,371 · end of year $823,445

15 · Other assets

beginning of year $1,682,931 · end of year $1,547,688

17 · Accounts payable and accrued expenses

beginning of year $428,762 · end of year $435,376

19 · Deferred revenue

beginning of year $1,764,628 · end of year $961,888

21 · Escrow or custodial account liability

beginning of year $20,535 · end of year $35,426

25 · Other liabilities

beginning of year $2,483,395 · end of year $2,368,378

27 · Net assets without donor restrictions

beginning of year $1,256,809 · end of year $2,916,825

28 · Net assets with donor restrictions

beginning of year $626,028 · end of year $715,633