Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$923,451

1g · Noncash contributions included above

$53,780

3 · Investment income

total $10,555 · related or exempt $10,497 · excluded $58

7a · Gross sales of assets other than inventory

securities $54,367 · other assets $2,619

7b · Less cost or other basis and sales expenses

securities $39,843

7c · Gain or loss

securities $14,524 · other assets $2,619

7d · Net gain or loss

total $17,143 · related or exempt $14,524 · excluded $2,619

11a · Other revenue: MISCELLANEOUS

total $689 · excluded $689

11e · Other revenue, total

$689

1 · Grants to domestic organizations and governments

total $512,500 · program services $512,500

7 · Other salaries and wages

total $165,508 · program services $60,606 · management and general $72,502 · fundraising $32,400

8 · Pension plan contributions

total $17,269 · program services $5,331 · management and general $8,698 · fundraising $3,240

10 · Payroll taxes

total $12,537 · program services $4,570 · management and general $5,548 · fundraising $2,419

11c · Fees: accounting

total $23,438 · management and general $23,438

11g · Fees: other

total $10,000 · management and general $10,000

13 · Office expenses

total $4,299 · management and general $4,299

16 · Occupancy

total $67,194 · program services $29,780 · management and general $37,414

19 · Conferences, conventions and meetings

total $3,139 · management and general $3,139

21 · Payments to affiliates

total $7,467 · management and general $7,467

22 · Depreciation, depletion and amortization

total $2,810 · management and general $2,810

23 · Insurance

total $21,552 · management and general $21,552

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $13,143 · management and general $13,143

24b · Other expenses: CAMPAIGN EXPENSES

total $7,050 · fundraising $7,050

24c · Other expenses: BANK CHARGES

total $4,577 · management and general $4,577

24d · Other expenses: EMERGENCY RELIEF FUND

total $4,000 · program services $4,000

24e · All other expenses

total $8,285 · program services $730 · management and general $7,534 · fundraising $21

1 · Cash, non-interest-bearing

beginning of year $146,595 · end of year $90,046

3 · Pledges and grants receivable

beginning of year $238,234 · end of year $360,642

9 · Prepaid expenses and deferred charges

beginning of year $3,198 · end of year $5,944

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

$43,088

10b · Land, buildings and equipment: accumulated depreciation

$40,688

10c · Land, buildings and equipment, net

beginning of year $2,829 · end of year $2,400

11 · Investments: publicly traded securities

beginning of year $418,424 · end of year $451,326

15 · Other assets

beginning of year $1,567 · end of year $223

17 · Accounts payable and accrued expenses

beginning of year $6,681 · end of year $5,662

25 · Other liabilities

beginning of year $1,864 · end of year $285

27 · Net assets without donor restrictions

beginning of year $358,831 · end of year $377,038

28 · Net assets with donor restrictions

beginning of year $443,471 · end of year $527,596