Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $855,441

• 1c · Fundraising events

  $259,390

• 1d · Related organizations

  $679,745

• 1e · Government grants (contributions)

  $56,829

• 1f · All other contributions, gifts and grants

  $30,200,888

• 1g · Noncash contributions included above

  $961,027

• 2a · Program service revenue: COUNSELING SERVICES

  total $220,039 · related or exempt $220,039

• 3 · Investment income

  total $214,240 · excluded $214,240

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $4,797

• 7c · Gain or loss

  securities $4,797

• 7d · Net gain or loss

  total $4,797 · excluded $4,797

• 8a · Fundraising events: gross income

  $161,973

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

  $259,390

• 8b · Fundraising events: direct expenses

  $161,973

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $24,211,399 · program services $24,211,399

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $676,356 · program services $500,632 · management and general $112,548 · fundraising $63,176

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $4,416,734 · program services $3,269,222 · management and general $734,964 · fundraising $412,548

• 8 · Pension plan contributions

  total $94,721 · program services $62,386 · management and general $25,891 · fundraising $6,444

• 9 · Other employee benefits

  total $871,541 · program services $573,778 · management and general $238,544 · fundraising $59,219

• 10 · Payroll taxes

  total $417,431 · program services $274,932 · management and general $114,099 · fundraising $28,400

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $14,334 · program services $9,500 · management and general $4,834

• 11c · Fees: accounting

  total $78,500 · management and general $78,500

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $237 · management and general $237

• 11g · Fees: other

  total $225,872 · program services $171,114 · management and general $24,391 · fundraising $30,367

• 12 · Advertising and promotion

  total $15,715 · program services $5,552 · management and general $465 · fundraising $9,698

• 13 · Office expenses

  total $304,106 · program services $191,017 · management and general $85,704 · fundraising $27,385

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $287,226 · program services $271,651 · management and general $13,367 · fundraising $2,208

• 17 · Travel

  total $42,177 · program services $34,204 · management and general $6,901 · fundraising $1,072

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $60,630 · program services $49,543 · management and general $8,440 · fundraising $2,647

• 20 · Interest

  total $8,951 · management and general $8,951

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $85,789 · program services $52,345 · management and general $33,444

• 23 · Insurance

  total $165,293 · program services $133,283 · management and general $17,072 · fundraising $14,938

• 24a · Other expenses: FOOD

  total $961,027 · program services $961,027

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $21,710 · program services $1,891 · management and general $17,929 · fundraising $1,890

• 24c · Other expenses: BAD DEBT EXPENSE

  total $13,742 · program services $13,742

• 24d · Other expenses: COMM. BUILDER & BOARD EVENT

  total $15,842 · fundraising $15,842

• 24e · All other expenses

  total $30,976 · program services $4,048 · management and general $1,577 · fundraising $25,351

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,644,604 · end of year $1,710,661

• 2 · Savings and temporary cash investments

  beginning of year $395,715 · end of year $4,148,590

• 3 · Pledges and grants receivable

  beginning of year $1,983,635 · end of year $1,185,299

• 4 · Accounts receivable

  beginning of year $46,315 · end of year $89,543

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $37,980 · end of year $51,102

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

  $872,930

• 10b · Land, buildings and equipment: accumulated depreciation

  $518,004

• 10c · Land, buildings and equipment, net

  beginning of year $438,038 · end of year $354,926

• 11 · Investments: publicly traded securities

  beginning of year $81,275 · end of year $85,496

• 12 · Investments: other securities

  beginning of year $0 · end of year $0

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $4,414,722 · end of year $3,728,987

• 17 · Accounts payable and accrued expenses

  beginning of year $2,659,445 · end of year $2,764,511

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $0 · end of year $60,297

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $4,069,506 · end of year $3,741,676

• 27 · Net assets without donor restrictions

  beginning of year $4,382,895 · end of year $3,894,394

• 28 · Net assets with donor restrictions

  beginning of year $930,438 · end of year $893,726

The filer's explanations (Part III)

PART I, LINE 7:

DISCRETIONARY BONUSES ARE PAID TO CERTAIN STAFF MEMBERS BASED ON ANNUAL PERFORMANCE AND ARE BOARD APPROVED. THE BONUSES ARE REPORTED ON PART II, COLUMN (B)(II).