Form 990 for tax year 2023

1e · Government grants (contributions)

$7,766,721

2a · Program service revenue: BLDG RENTAL INCOME/FEE

total $411,076 · related or exempt $411,076

3 · Investment income

total $3,451 · excluded $3,451

11a · Other revenue: MISCELLANEOUS INCOME

total $267,993 · related or exempt $267,993

11e · Other revenue, total

$267,993

5 · Compensation of officers, directors and key employees

total $128,768 · program services $81,089 · management and general $47,679

7 · Other salaries and wages

total $2,086,397 · program services $1,313,860 · management and general $772,537

13 · Office expenses

total $49,057 · program services $27,086 · management and general $21,971

16 · Occupancy

total $386,648 · program services $272,035 · management and general $114,613

19 · Conferences, conventions and meetings

total $36,711 · program services $28,361 · management and general $8,350

20 · Interest

total $7,200 · management and general $7,200

22 · Depreciation, depletion and amortization

total $79,868 · program services $11,401 · management and general $68,467

24a · Other expenses: SPECIFIC ASSISTANCE

total $5,343,677 · program services $5,323,347 · management and general $20,330

24b · Other expenses: REPAIRS AND MAINTENANCE

total $115,694 · program services $46,206 · management and general $69,488

24c · Other expenses: SUPPLIES

total $79,006 · program services $15,119 · management and general $63,887

24d · Other expenses: MISCELLANEOUS

total $63,639 · program services $17,274 · management and general $46,365

24e · All other expenses

total $57,897 · program services $31,213 · management and general $26,684

1 · Cash, non-interest-bearing

beginning of year $1,213,379 · end of year $746,530

3 · Pledges and grants receivable

beginning of year $1,103,941 · end of year $1,241,181

7 · Other notes and loans receivable

beginning of year $196,377 · end of year $179,796

8 · Inventories for sale or use

beginning of year $5,618 · end of year $7,867

9 · Prepaid expenses and deferred charges

beginning of year $12,470 · end of year $19,333

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

$2,537,123

10b · Land, buildings and equipment: accumulated depreciation

$1,423,875

10c · Land, buildings and equipment, net

beginning of year $1,096,484 · end of year $1,113,248

11 · Investments: publicly traded securities

end of year $121,035

17 · Accounts payable and accrued expenses

beginning of year $723,722 · end of year $544,603

25 · Other liabilities

beginning of year $74,210 · end of year $39,371

27 · Net assets without donor restrictions

beginning of year $2,505,960 · end of year $2,522,772

28 · Net assets with donor restrictions

beginning of year $324,377 · end of year $322,244