Form 990 for tax year 2023

1a · Federated campaigns

$48,962

1e · Government grants (contributions)

$2,072,826

1f · All other contributions, gifts and grants

$2,465,628

3 · Investment income

total $4,323 · excluded $4,323

5 · Compensation of officers, directors and key employees

total $303,759 · program services $297,229 · management and general $6,530

7 · Other salaries and wages

total $1,430,646 · program services $1,263,735 · management and general $166,911

8 · Pension plan contributions

total $45,044 · program services $40,540 · management and general $4,504

9 · Other employee benefits

total $165,981 · program services $149,383 · management and general $16,598

10 · Payroll taxes

total $153,402 · program services $138,062 · management and general $15,340

11c · Fees: accounting

total $14,065 · program services $10,675 · management and general $3,390

11f · Fees: investment management

total $4,549 · program services $3,453 · management and general $1,096

11g · Fees: other

total $180,113 · program services $155,504 · management and general $24,609

12 · Advertising and promotion

total $2,406 · fundraising $2,406

13 · Office expenses

total $44,649 · program services $40,184 · management and general $4,465

14 · Information technology

total $64,021 · program services $52,646 · management and general $11,375

16 · Occupancy

total $101,339 · program services $91,205 · management and general $10,134

17 · Travel

total $6,584 · program services $6,111 · management and general $473

19 · Conferences, conventions and meetings

total $30,135 · program services $27,972 · management and general $2,163

23 · Insurance

total $11,775 · program services $6,922 · management and general $4,853

24a · Other expenses: CLIENT LITIGATION EXPEN

total $13,491 · program services $13,491

24b · Other expenses: MEMBERSHIP DUES

total $10,024 · program services $10,024

1 · Cash, non-interest-bearing

beginning of year $348,839 · end of year $116,025

2 · Savings and temporary cash investments

beginning of year $206,222 · end of year $2,237,331

3 · Pledges and grants receivable

beginning of year $667,659 · end of year $678,971

4 · Accounts receivable

end of year $16,710

9 · Prepaid expenses and deferred charges

beginning of year $16,636 · end of year $10,807

11 · Investments: publicly traded securities

beginning of year $430,501 · end of year $481,431

15 · Other assets

beginning of year $444,804 · end of year $387,741

17 · Accounts payable and accrued expenses

beginning of year $208,757 · end of year $191,695

19 · Deferred revenue

beginning of year $209,201 · end of year $90,571

25 · Other liabilities

beginning of year $515,182 · end of year $399,993

27 · Net assets without donor restrictions

beginning of year $952,218 · end of year $3,004,510

28 · Net assets with donor restrictions

beginning of year $229,303 · end of year $242,247