Form 990 for tax year 2023

1a · Federated campaigns

$61,657

1d · Related organizations

$1,870,165

1f · All other contributions, gifts and grants

$61,280

1g · Noncash contributions included above

$1,154,831

7a · Gross sales of assets other than inventory

other assets $670

7b · Less cost or other basis and sales expenses

other assets $670

7c · Gain or loss

other assets $0

7d · Net gain or loss

total $0

1 · Grants to domestic organizations and governments

total $319,677 · program services $319,677

3 · Grants to foreign organizations and individuals

total $710,654 · program services $710,654

5 · Compensation of officers, directors and key employees

total $17,886 · program services $15,919 · management and general $1,967

7 · Other salaries and wages

total $324,654 · program services $274,771 · management and general $49,883

8 · Pension plan contributions

total $10,410 · program services $8,632 · management and general $1,778

9 · Other employee benefits

total $81,116 · program services $67,261 · management and general $13,855

10 · Payroll taxes

total $25,722 · program services $21,828 · management and general $3,894

11c · Fees: accounting

total $17,305 · management and general $17,305

11g · Fees: other

total $113,883 · program services $103,128 · management and general $10,361 · fundraising $394

13 · Office expenses

total $14,913 · program services $13,207 · management and general $1,706

16 · Occupancy

total $3,113 · program services $2,581 · management and general $532

17 · Travel

total $67,103 · program services $66,689 · management and general $414

19 · Conferences, conventions and meetings

total $21,877 · program services $18,763 · management and general $3,114

22 · Depreciation, depletion and amortization

total $2,595 · program services $2,152 · management and general $443

23 · Insurance

total $9,512 · program services $7,887 · management and general $1,625

1 · Cash, non-interest-bearing

beginning of year $52,440 · end of year $80,897

3 · Pledges and grants receivable

beginning of year $19,034 · end of year $14,211

4 · Accounts receivable

beginning of year $12,998 · end of year $5,934

8 · Inventories for sale or use

beginning of year $365,304 · end of year $693,723

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

$15,766

10b · Land, buildings and equipment: accumulated depreciation

$11,476

10c · Land, buildings and equipment, net

beginning of year $5,536 · end of year $4,290

15 · Other assets

beginning of year $4,882 · end of year $5,752

17 · Accounts payable and accrued expenses

beginning of year $28,340 · end of year $135,953

25 · Other liabilities

beginning of year $7,474 · end of year $7,474

27 · Net assets without donor restrictions

beginning of year $400,464 · end of year $641,417

28 · Net assets with donor restrictions

beginning of year $23,916 · end of year $19,963