Form 990 for tax year 2023

1a · Federated campaigns

$35,265

1c · Fundraising events

$1,557,100

1e · Government grants (contributions)

$34,460,293

1f · All other contributions, gifts and grants

$11,184,135

1g · Noncash contributions included above

$206,462

2a · Program service revenue: Program service fees

total $1,091,637 · related or exempt $1,091,637

3 · Investment income

total $1,118,250 · excluded $1,118,250

7a · Gross sales of assets other than inventory

securities $18,908,799

7b · Less cost or other basis and sales expenses

securities $18,635,355

7c · Gain or loss

securities $273,444

7d · Net gain or loss

total $273,444 · excluded $273,444

8a · Fundraising events: gross income

$41,115

8a · Fundraising events: contributions included on line 1c

$1,557,100

8b · Fundraising events: direct expenses

$276,981

8c · Net income from fundraising events

total -$235,866 · excluded -$235,866

11a · Other revenue: Other

total $41,326 · related or exempt $41,326

11e · Other revenue, total

$41,326

2 · Grants to domestic individuals

total $445,055 · program services $445,055

5 · Compensation of officers, directors and key employees

total $314,748 · program services $272,051 · management and general $31,468 · fundraising $11,229

7 · Other salaries and wages

total $35,919,109 · program services $31,046,557 · management and general $3,591,137 · fundraising $1,281,415

8 · Pension plan contributions

total $180,899 · program services $156,359 · management and general $18,086 · fundraising $6,454

9 · Other employee benefits

total $2,999,837 · program services $2,592,899 · management and general $299,919 · fundraising $107,019

10 · Payroll taxes

total $2,873,493 · program services $2,483,694 · management and general $287,287 · fundraising $102,512

11b · Fees: legal

total $97,398 · program services $45,079 · management and general $42,116 · fundraising $10,203

11c · Fees: accounting

total $378,909 · program services $175,371 · management and general $163,846 · fundraising $39,692

11f · Fees: investment management

total $140,179 · management and general $140,179

11g · Fees: other

total $1,974,144 · program services $913,695 · management and general $853,651 · fundraising $206,798

12 · Advertising and promotion

total $34,895 · program services $15,502 · management and general $18,788 · fundraising $605

13 · Office expenses

total $597,046 · program services $265,231 · management and general $321,460 · fundraising $10,355

14 · Information technology

total $550,435 · program services $244,594 · management and general $295,967 · fundraising $9,874

16 · Occupancy

total $608,875 · program services $530,745 · management and general $57,791 · fundraising $20,339

17 · Travel

total $751,151 · program services $333,690 · management and general $404,433 · fundraising $13,028

19 · Conferences, conventions and meetings

total $764,717 · program services $339,717 · management and general $411,737 · fundraising $13,263

22 · Depreciation, depletion and amortization

total $167,607 · management and general $167,607

23 · Insurance

total $283,561 · program services $125,969 · management and general $152,674 · fundraising $4,918

24a · Other expenses: Client Activities

total $1,897,555 · program services $1,873,742 · management and general $15,702 · fundraising $8,111

24b · Other expenses: Equipment & Software Pu

total $1,634,946 · program services $726,306 · management and general $880,283 · fundraising $28,357

24c · Other expenses: Miscellaneous Expenses

total $808,276 · program services $513,842 · management and general $271,931 · fundraising $22,503

24d · Other expenses: Program Events & Partie

total $803,739 · program services $803,739

24e · All other expenses

total $1,905,673 · program services $1,466,847 · management and general $436,737 · fundraising $2,089

1 · Cash, non-interest-bearing

beginning of year $525,290 · end of year $486,680

2 · Savings and temporary cash investments

beginning of year $4,278,413 · end of year $1,591,754

3 · Pledges and grants receivable

beginning of year $2,434,709 · end of year $2,542,500

4 · Accounts receivable

beginning of year $6,916,086 · end of year $11,620,470

9 · Prepaid expenses and deferred charges

beginning of year $530,223 · end of year $355,824

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

$1,299,748

10b · Land, buildings and equipment: accumulated depreciation

$184,003

10c · Land, buildings and equipment, net

beginning of year $851,632 · end of year $1,115,745

11 · Investments: publicly traded securities

beginning of year $36,469,700 · end of year $32,152,549

15 · Other assets

beginning of year $3,531,444 · end of year $3,034,001

17 · Accounts payable and accrued expenses

beginning of year $1,777,449 · end of year $1,942,441

19 · Deferred revenue

beginning of year $86,527 · end of year $61,469

25 · Other liabilities

beginning of year $1,016,747 · end of year $2,495,695

27 · Net assets without donor restrictions

beginning of year $28,859,299 · end of year $25,794,991

28 · Net assets with donor restrictions

beginning of year $23,797,475 · end of year $22,604,927