Form 990 for tax year 2023

1a · Federated campaigns

$50,880

1e · Government grants (contributions)

$196,128

1f · All other contributions, gifts and grants

$436,685

1g · Noncash contributions included above

$93,579

3 · Investment income

total $14,480 · related or exempt $14,480

2 · Grants to domestic individuals

total $93,529 · program services $93,529

7 · Other salaries and wages

total $395,155 · program services $300,805 · management and general $71,459 · fundraising $22,891

10 · Payroll taxes

total $33,424 · program services $24,824 · management and general $6,514 · fundraising $2,086

11c · Fees: accounting

total $12,200 · management and general $12,200

11g · Fees: other

total $8,999 · program services $6,851 · management and general $1,627 · fundraising $521

12 · Advertising and promotion

total $2,723 · program services $248 · management and general $1,930 · fundraising $545

13 · Office expenses

total $7,464 · program services $1,460 · management and general $5,089 · fundraising $915

16 · Occupancy

total $12,745 · program services $1,275 · management and general $10,833 · fundraising $637

17 · Travel

total $1,508 · program services $1,506 · management and general $2

19 · Conferences, conventions and meetings

total $1,838 · management and general $1,838

22 · Depreciation, depletion and amortization

total $332 · program services $294 · management and general $38

23 · Insurance

total $7,400 · program services $740 · management and general $6,290 · fundraising $370

24a · Other expenses: PROGRAM EXPENSES

total $182,163 · program services $182,163

24b · Other expenses: MISCELLANEOUS

total $22,682 · management and general $22,682

24c · Other expenses: DIRECT BENEFIT TO DONORS

total $8,591 · fundraising $8,591

24d · Other expenses: DUES & SUBSCRIPTIONS

total $2,210 · management and general $2,210

1 · Cash, non-interest-bearing

beginning of year $37,553 · end of year $15,382

2 · Savings and temporary cash investments

beginning of year $478,616 · end of year $418,096

4 · Accounts receivable

beginning of year $15,140 · end of year $18,727

9 · Prepaid expenses and deferred charges

beginning of year $1,348 · end of year $473

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

$18,212

10b · Land, buildings and equipment: accumulated depreciation

$16,905

10c · Land, buildings and equipment, net

beginning of year $58 · end of year $1,307

17 · Accounts payable and accrued expenses

beginning of year $18,545 · end of year $34,605

27 · Net assets without donor restrictions

beginning of year $514,170 · end of year $419,380