Form 990 for tax year 2023

1c · Fundraising events

$80,597

1e · Government grants (contributions)

$197,459

1f · All other contributions, gifts and grants

$2,532,990

1g · Noncash contributions included above

$446,063

2a · Program service revenue: FEES FROM GOV AGENCIES

total $2,490,783 · related or exempt $2,490,783

3 · Investment income

total $196,967 · excluded $196,967

7a · Gross sales of assets other than inventory

securities $120,612

7c · Gain or loss

securities $120,612

7d · Net gain or loss

total $120,612 · excluded $120,612

8a · Fundraising events: gross income

$83,023

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

$80,597

8b · Fundraising events: direct expenses

$83,023

11a · Other revenue: MISCELLANEOUS REVENUE

total $2,598 · related or exempt $2,598

11e · Other revenue, total

$2,598

5 · Compensation of officers, directors and key employees

total $151,051 · program services $60,420 · management and general $60,420 · fundraising $30,211

7 · Other salaries and wages

total $2,446,522 · program services $1,810,349 · management and general $305,037 · fundraising $331,136

8 · Pension plan contributions

total $34,348 · program services $25,193 · management and general $4,446 · fundraising $4,709

9 · Other employee benefits

total $414,834 · program services $352,314 · management and general $23,684 · fundraising $38,836

10 · Payroll taxes

total $189,488 · program services $138,060 · management and general $25,591 · fundraising $25,837

11d · Fees: lobbying

total $6,900 · fundraising $6,900

11f · Fees: investment management

total $35,673 · management and general $35,673

11g · Fees: other

total $196,619 · program services $93,644 · management and general $67,948 · fundraising $35,027

12 · Advertising and promotion

total $23,886 · program services $5,774 · management and general $2,133 · fundraising $15,979

13 · Office expenses

total $64,939 · program services $28,723 · fundraising $36,216

16 · Occupancy

total $378,654 · program services $359,183 · management and general $7,706 · fundraising $11,765

19 · Conferences, conventions and meetings

total $18,804 · program services $11,735 · management and general $5,658 · fundraising $1,411

22 · Depreciation, depletion and amortization

total $194,589 · program services $183,061 · management and general $2,834 · fundraising $8,694

23 · Insurance

total $39,530 · program services $10,326 · management and general $18,878 · fundraising $10,326

24a · Other expenses: CLIENT SUPPORT

total $820,476 · program services $819,688 · fundraising $788

24b · Other expenses: STAFF DEVELOPMENT

total $18,727 · program services $12,691 · management and general $3,528 · fundraising $2,508

1 · Cash, non-interest-bearing

beginning of year $902 · end of year $1,502

2 · Savings and temporary cash investments

beginning of year $1,040,239 · end of year $1,636,040

3 · Pledges and grants receivable

beginning of year $8,113 · end of year $3,246

4 · Accounts receivable

beginning of year $52,492 · end of year $64,029

9 · Prepaid expenses and deferred charges

beginning of year $130 · end of year $43,621

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

$5,106,233

10b · Land, buildings and equipment: accumulated depreciation

$1,619,310

10c · Land, buildings and equipment, net

beginning of year $3,674,458 · end of year $3,486,923

11 · Investments: publicly traded securities

beginning of year $7,828,209 · end of year $9,051,510

15 · Other assets

beginning of year $747,089 · end of year $811,130

17 · Accounts payable and accrued expenses

beginning of year $256,189 · end of year $395,300

19 · Deferred revenue

beginning of year $1,000 · end of year $5,000

27 · Net assets without donor restrictions

beginning of year $12,218,398 · end of year $13,784,560

28 · Net assets with donor restrictions

beginning of year $876,045 · end of year $913,141