Form 990 for tax year 2023

1e · Government grants (contributions)

$25,000

1f · All other contributions, gifts and grants

$2,839,402

2a · Program service revenue: SERVICE FEES

total $81,076 · related or exempt $81,076

2b · Program service revenue: SPECIAL EVENTS

total $1,770 · related or exempt $1,770

3 · Investment income

total $64,875 · excluded $64,875

11a · Other revenue: SPONSORSHIPS

total $27,032 · excluded $27,032

11b · Other revenue: MISC

total $7,291 · excluded $7,291

11e · Other revenue, total

$34,323

1 · Grants to domestic organizations and governments

total $2,250,834 · program services $2,250,834

5 · Compensation of officers, directors and key employees

total $191,719 · program services $89,095 · management and general $69,865 · fundraising $32,759

7 · Other salaries and wages

total $277,172 · program services $128,806 · management and general $101,006 · fundraising $47,360

9 · Other employee benefits

total $72,330 · program services $30,606 · management and general $28,494 · fundraising $13,230

10 · Payroll taxes

total $35,549 · program services $15,331 · management and general $17,875 · fundraising $2,343

11c · Fees: accounting

total $19,686 · management and general $19,241 · fundraising $445

12 · Advertising and promotion

total $5,697 · program services $2,880 · management and general $1,036 · fundraising $1,781

13 · Office expenses

total $6,674 · program services $911 · management and general $1,784 · fundraising $3,979

14 · Information technology

total $24,198 · program services $829 · management and general $10,486 · fundraising $12,883

16 · Occupancy

total $21,188 · program services $10,941 · management and general $4,559 · fundraising $5,688

17 · Travel

total $10,206 · program services $1,544 · management and general $8,447 · fundraising $215

21 · Payments to affiliates

total $28,462 · program services $15,085 · management and general $5,408 · fundraising $7,969

22 · Depreciation, depletion and amortization

total $11,287 · program services $913 · management and general $8,374 · fundraising $2,000

23 · Insurance

total $8,590 · program services $1,451 · management and general $6,850 · fundraising $289

24a · Other expenses: PROGRAM EXPENSE

total $100,119 · program services $95,964 · management and general $4,023 · fundraising $132

24b · Other expenses: CAMPAIGN EXPENSE

total $44,093 · program services $18 · management and general $20 · fundraising $44,055

24c · Other expenses: STAFF DEVELOPMENT

total $8,222 · management and general $2,282 · fundraising $5,940

24d · Other expenses: MEETING EXPENSE

total $5,526 · program services $98 · management and general $5,324 · fundraising $104

24e · All other expenses

total $13,687 · program services $1,520 · management and general $7,953 · fundraising $4,214

1 · Cash, non-interest-bearing

beginning of year $328,033 · end of year $318,471

2 · Savings and temporary cash investments

beginning of year $267,726 · end of year $723,906

3 · Pledges and grants receivable

beginning of year $1,863,087 · end of year $1,918,047

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

$145,526

10b · Land, buildings and equipment: accumulated depreciation

$127,467

10c · Land, buildings and equipment, net

beginning of year $27,821 · end of year $18,059

12 · Investments: other securities

beginning of year $2,106,187 · end of year $1,626,265

15 · Other assets

beginning of year $9,771 · end of year $9,830

17 · Accounts payable and accrued expenses

beginning of year $55,442 · end of year $48,461

25 · Other liabilities

beginning of year $2,205,613 · end of year $2,129,529

27 · Net assets without donor restrictions

beginning of year $2,279,429 · end of year $2,393,458

28 · Net assets with donor restrictions

beginning of year $62,141 · end of year $43,130