Form 990 for tax year 2023

1d · Related organizations

$153,810

1f · All other contributions, gifts and grants

$3,956,788

3 · Investment income

total $95,918 · excluded $95,918

7a · Gross sales of assets other than inventory

securities $131,061

7b · Less cost or other basis and sales expenses

securities $134,250

7c · Gain or loss

securities -$3,189

7d · Net gain or loss

total -$3,189 · related or exempt -$3,189

1 · Grants to domestic organizations and governments

total $86,000 · program services $86,000

2 · Grants to domestic individuals

total $100,200 · program services $100,200

5 · Compensation of officers, directors and key employees

total $456,710 · program services $356,229 · management and general $96,578 · fundraising $3,903

7 · Other salaries and wages

total $1,802,128 · program services $1,664,320 · management and general $64,500 · fundraising $73,308

9 · Other employee benefits

total $205,681 · program services $194,547 · management and general $3,354 · fundraising $7,780

10 · Payroll taxes

total $178,703 · program services $158,030 · management and general $14,828 · fundraising $5,845

11c · Fees: accounting

total $59,045 · management and general $59,045

11g · Fees: other

total $338,098 · program services $318,898 · fundraising $19,200

12 · Advertising and promotion

total $45,304 · program services $43,704 · management and general $1,600

13 · Office expenses

total $51,791 · program services $7,850 · management and general $43,941

16 · Occupancy

total $283,232 · management and general $283,232

17 · Travel

total $140,073 · program services $134,422 · management and general $5,492 · fundraising $159

19 · Conferences, conventions and meetings

total $286,712 · program services $250,830 · management and general $35,882

22 · Depreciation, depletion and amortization

total $22,856 · management and general $22,856

23 · Insurance

total $12,159 · program services $3,905 · management and general $8,254

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $178,013 · program services $145,067 · management and general $22,916 · fundraising $10,030

24b · Other expenses: RECRUITING

total $73,668 · program services $476 · management and general $73,192

24c · Other expenses: PRINTING

total $26,285 · program services $8,931 · management and general $15,356 · fundraising $1,998

24d · Other expenses: TELEPHONE

total $12,219 · program services $10 · management and general $12,209

24e · All other expenses

total $5,019 · program services $382,648 · management and general -$394,181 · fundraising $16,552

1 · Cash, non-interest-bearing

beginning of year $4,107,969 · end of year $4,013,425

3 · Pledges and grants receivable

beginning of year $1,600,000 · end of year $2,898,375

4 · Accounts receivable

beginning of year $407,138 · end of year $293,423

9 · Prepaid expenses and deferred charges

beginning of year $23,218 · end of year $6,522

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

$168,777

10b · Land, buildings and equipment: accumulated depreciation

$127,077

10c · Land, buildings and equipment, net

beginning of year $45,764 · end of year $41,700

12 · Investments: other securities

beginning of year $980,000 · end of year $245,000

15 · Other assets

beginning of year $520,943 · end of year $252,093

17 · Accounts payable and accrued expenses

beginning of year $191,790 · end of year $186,715

25 · Other liabilities

beginning of year $499,617 · end of year $730,767

27 · Net assets without donor restrictions

beginning of year $4,243,625 · end of year $3,784,681

28 · Net assets with donor restrictions

beginning of year $2,750,000 · end of year $3,048,375