Form 990 for tax year 2023

1a · Federated campaigns

$4,122,475

1b · Membership dues

$422,500

1e · Government grants (contributions)

$1,280,433

1f · All other contributions, gifts and grants

$3,868,067

3 · Investment income

total $66,468 · excluded $66,468

11a · Other revenue: MISCELLANEOUS

total $12,551 · related or exempt $12,551

11e · Other revenue, total

$12,551

5 · Compensation of officers, directors and key employees

total $369,118 · program services $23,054 · management and general $346,064

7 · Other salaries and wages

total $3,550,010 · program services $3,550,010

9 · Other employee benefits

total $633,131 · program services $567,185 · management and general $65,946

10 · Payroll taxes

total $322,353 · program services $297,912 · management and general $24,441

11b · Fees: legal

total $5,639 · program services $2,025 · management and general $3,614

11c · Fees: accounting

total $25,420 · program services $754 · management and general $24,666

11g · Fees: other

total $2,795,330 · program services $2,765,281 · management and general $30,049

12 · Advertising and promotion

total $94,958 · program services $94,958

13 · Office expenses

total $242,267 · program services $129,247 · management and general $113,020

16 · Occupancy

total $175,000 · program services $73,603 · management and general $101,397

17 · Travel

total $58,873 · program services $53,526 · management and general $5,347

19 · Conferences, conventions and meetings

total $68,011 · program services $54,496 · management and general $13,515

22 · Depreciation, depletion and amortization

total $1,717 · management and general $1,717

23 · Insurance

total $49,275 · program services $2,504 · management and general $46,771

24a · Other expenses: TRAINING & SUPPORT SERVIC

total $491,658 · program services $491,658

24b · Other expenses: SUPPLIES

total $193,310 · program services $178,664 · management and general $14,646

24c · Other expenses: TELEPHONE/IMS

total $99,289 · program services $48,639 · management and general $50,650

24d · Other expenses: PARKING

total $32,422 · program services $32,315 · management and general $107

24e · All other expenses

total $28,717 · program services $771,193 · management and general -$742,476

1 · Cash, non-interest-bearing

beginning of year $191,008 · end of year $900,407

2 · Savings and temporary cash investments

beginning of year $2,800,626 · end of year $2,882,980

3 · Pledges and grants receivable

beginning of year $2,419,440 · end of year $2,215,350

9 · Prepaid expenses and deferred charges

beginning of year $37,117 · end of year $39,073

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

$8,587

10b · Land, buildings and equipment: accumulated depreciation

$3,578

10c · Land, buildings and equipment, net

beginning of year $6,726 · end of year $5,009

17 · Accounts payable and accrued expenses

beginning of year $104,475 · end of year $136,075

27 · Net assets without donor restrictions

beginning of year $5,350,442 · end of year $5,906,744