Form 990 for tax year 2023

1a · Federated campaigns

$148,026

1c · Fundraising events

$70,474

1e · Government grants (contributions)

$477,059

1f · All other contributions, gifts and grants

$408,638

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $130,427 · related or exempt $130,427

3 · Investment income

total $24,848 · related or exempt $1,594 · excluded $23,254

7a · Gross sales of assets other than inventory

securities $165,783

7b · Less cost or other basis and sales expenses

securities $179,799

7c · Gain or loss

securities -$14,016

7d · Net gain or loss

total -$14,016 · related or exempt -$14,016

8a · Fundraising events: gross income

$7,811

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

$70,474

8b · Fundraising events: direct expenses

$7,811

11a · Other revenue: MISCELLANEOUS

total $2,228 · related or exempt $2,228

11e · Other revenue, total

$2,228

5 · Compensation of officers, directors and key employees

total $107,582 · program services $26,895 · management and general $53,792 · fundraising $26,895

7 · Other salaries and wages

total $782,131 · program services $589,287 · management and general $189,480 · fundraising $3,364

9 · Other employee benefits

total $48,264 · program services $42,416 · management and general $1,858 · fundraising $3,990

10 · Payroll taxes

total $79,060 · program services $54,153 · management and general $18,675 · fundraising $6,232

11f · Fees: investment management

total $1,828 · program services $1,828

11g · Fees: other

total $51,489 · program services $20,156 · management and general $31,333

12 · Advertising and promotion

total $17,592 · program services $1,934 · management and general $6,729 · fundraising $8,929

13 · Office expenses

total $37,116 · program services $18,353 · management and general $15,575 · fundraising $3,188

16 · Occupancy

total $14,015 · program services $9,515 · management and general $4,500

17 · Travel

total $7,578 · program services $7,562 · management and general $16

22 · Depreciation, depletion and amortization

total $1,099 · management and general $1,099

23 · Insurance

total $10,910 · management and general $10,910

24a · Other expenses: PROGRAM COSTS

total $104,328 · program services $101,794 · management and general $2,534

24b · Other expenses: PROFESSIONAL DEVELOPMENT

total $5,044 · program services $3,267 · management and general $1,777

24c · Other expenses: SCHOLARSHIP AWARDS

total $4,080 · management and general $4,080

24d · Other expenses: PERSONAL RECRUITMENT

total $3,996 · program services $1,009 · management and general $2,987

24e · All other expenses

total $7,116 · program services $3,049 · management and general $3,270 · fundraising $797

1 · Cash, non-interest-bearing

beginning of year $55,065 · end of year $33,915

4 · Accounts receivable

beginning of year $168,088 · end of year $233,515

9 · Prepaid expenses and deferred charges

beginning of year $1,672 · end of year $2,018

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

$28,675

10b · Land, buildings and equipment: accumulated depreciation

$10,180

10c · Land, buildings and equipment, net

beginning of year $11,811 · end of year $18,495

11 · Investments: publicly traded securities

beginning of year $697,859 · end of year $783,609

15 · Other assets

end of year $5,822

17 · Accounts payable and accrued expenses

beginning of year $41,408 · end of year $112,824

19 · Deferred revenue

beginning of year $28,738 · end of year $52,570

27 · Net assets without donor restrictions

beginning of year $705,349 · end of year $757,060

28 · Net assets with donor restrictions

beginning of year $159,000 · end of year $154,920