Form 990 for tax year 2023

1a · Federated campaigns

$101,351

1c · Fundraising events

$252,161

1e · Government grants (contributions)

$2,662,002

1f · All other contributions, gifts and grants

$1,024,101

1g · Noncash contributions included above

$186,818

3 · Investment income

total $19,490 · excluded $19,490

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

$252,161

8b · Fundraising events: direct expenses

$60,436

8c · Net income from fundraising events

total -$60,436

2 · Grants to domestic individuals

total $599,936 · program services $599,936

5 · Compensation of officers, directors and key employees

total $113,331 · program services $90,665 · management and general $21,533 · fundraising $1,133

7 · Other salaries and wages

total $2,102,001 · program services $1,681,601 · management and general $399,380 · fundraising $21,020

9 · Other employee benefits

total $402,640 · program services $326,440 · management and general $76,200

10 · Payroll taxes

total $170,023 · program services $136,019 · management and general $34,004

11g · Fees: other

total $39,515 · program services $21,524 · management and general $17,991

13 · Office expenses

total $9,300 · program services $2,678 · management and general $4,561 · fundraising $2,061

17 · Travel

total $47,851 · program services $47,851

19 · Conferences, conventions and meetings

total $7,809 · program services $5,993 · management and general $1,816

22 · Depreciation, depletion and amortization

total $85,078 · program services $85,078

23 · Insurance

total $35,407 · program services $31,975 · management and general $3,432

24a · Other expenses: MAINTENANCE & REPAIRS

total $121,825 · program services $109,269 · management and general $12,556

24b · Other expenses: TELEPHONE

total $41,913 · program services $39,370 · management and general $2,543

24c · Other expenses: UTILITIES

total $38,808 · program services $37,117 · management and general $1,691

24d · Other expenses: SMALL FURNISHINGS

total $32,639 · program services $27,425 · management and general $5,214

24e · All other expenses

total $80,636 · program services $53,252 · management and general $27,384

1 · Cash, non-interest-bearing

beginning of year $791,957 · end of year $1,183,713

3 · Pledges and grants receivable

beginning of year $615,094 · end of year $429,010

4 · Accounts receivable

beginning of year $78,539 · end of year $18,314

9 · Prepaid expenses and deferred charges

beginning of year $33,650 · end of year $38,692

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

$2,720,723

10b · Land, buildings and equipment: accumulated depreciation

$2,005,459

10c · Land, buildings and equipment, net

beginning of year $794,707 · end of year $715,264

12 · Investments: other securities

beginning of year $680,388 · end of year $779,384

15 · Other assets

beginning of year $13,536 · end of year $14,724

17 · Accounts payable and accrued expenses

beginning of year $127,139 · end of year $122,585

19 · Deferred revenue

beginning of year $191,816 · end of year $179,054

25 · Other liabilities

beginning of year $44,662 · end of year $57,013

27 · Net assets without donor restrictions

beginning of year $2,474,676 · end of year $2,744,395

28 · Net assets with donor restrictions

beginning of year $169,578 · end of year $76,054