Form 990 for tax year 2023

1a · Federated campaigns

$450,654

1c · Fundraising events

$658,030

1d · Related organizations

$1,456,700

1e · Government grants (contributions)

$70,772,459

1f · All other contributions, gifts and grants

$5,290,714

1g · Noncash contributions included above

$89,804

2a · Program service revenue: PROGRAM SERVICE FEES

total $4,554,121 · related or exempt $4,554,121

3 · Investment income

total $22,715 · excluded $22,715

6a · Gross rents

real property $177,984

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $177,984

6d · Net rental income or loss

total $177,984 · excluded $177,984

7a · Gross sales of assets other than inventory

other assets $4,801,700

7b · Less cost or other basis and sales expenses

other assets $1,688,680

7c · Gain or loss

other assets $3,113,020

7d · Net gain or loss

total $3,113,020 · excluded $3,113,020

8a · Fundraising events: gross income

$182,207

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

$658,030

8b · Fundraising events: direct expenses

$245,545

8c · Net income from fundraising events

total -$63,338 · excluded -$63,338

11a · Other revenue: MISCELLANEOUS

total $91,486 · related or exempt $91,486

11e · Other revenue, total

$91,486

2 · Grants to domestic individuals

total $6,973,272 · program services $6,973,272

5 · Compensation of officers, directors and key employees

total $1,834,169 · management and general $1,577,028 · fundraising $257,141

7 · Other salaries and wages

total $44,902,383 · program services $39,250,835 · management and general $4,707,785 · fundraising $943,763

8 · Pension plan contributions

total $640,212 · program services $583,616 · management and general $45,916 · fundraising $10,680

9 · Other employee benefits

total $8,369,354 · program services $7,186,945 · management and general $1,005,804 · fundraising $176,605

10 · Payroll taxes

total $3,271,337 · program services $2,840,068 · management and general $354,729 · fundraising $76,540

11b · Fees: legal

total $57,566 · management and general $57,566

11c · Fees: accounting

total $136,333 · management and general $136,333

11e · Fees: professional fundraising services

total $4,500 · fundraising $4,500

11g · Fees: other

total $4,942,448 · program services $2,964,968 · management and general $1,841,825 · fundraising $135,655

13 · Office expenses

total $3,047,620 · program services $2,528,395 · management and general $441,088 · fundraising $78,137

16 · Occupancy

total $3,129,755 · program services $2,919,943 · management and general $184,911 · fundraising $24,901

17 · Travel

total $1,817,696 · program services $1,737,499 · management and general $71,741 · fundraising $8,456

19 · Conferences, conventions and meetings

total $462,376 · program services $371,623 · management and general $74,296 · fundraising $16,457

22 · Depreciation, depletion and amortization

total $1,136,456 · program services $1,048,222 · management and general $86,694 · fundraising $1,540

24a · Other expenses: TELECOMMUNICATION

total $815,096 · program services $734,654 · management and general $77,600 · fundraising $2,842

24b · Other expenses: REPAIRS AND MAINTENANCE

total $192,900 · program services $161,771 · management and general $29,196 · fundraising $1,933

24c · Other expenses: OUTSIDE PRINTING

total $94,067 · program services $47,175 · management and general $3,200 · fundraising $43,692

24e · All other expenses

total $1,649,457 · program services $664,416 · management and general $683,908 · fundraising $301,133

1 · Cash, non-interest-bearing

beginning of year $3,497,711 · end of year $2,929,649

2 · Savings and temporary cash investments

end of year $5,067,011

3 · Pledges and grants receivable

beginning of year $694,243 · end of year $845,083

4 · Accounts receivable

beginning of year $15,907,016 · end of year $15,789,113

9 · Prepaid expenses and deferred charges

beginning of year $648,638 · end of year $524,714

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

$36,311,017

10b · Land, buildings and equipment: accumulated depreciation

$18,592,599

10c · Land, buildings and equipment, net

beginning of year $20,248,168 · end of year $17,718,418

11 · Investments: publicly traded securities

beginning of year $3,025 · end of year $3,025

12 · Investments: other securities

beginning of year $5,254,794 · end of year $5,574,808

15 · Other assets

beginning of year $10,626,473 · end of year $12,683,353

17 · Accounts payable and accrued expenses

beginning of year $8,736,999 · end of year $9,406,085

19 · Deferred revenue

beginning of year $4,988,919 · end of year $3,588,958

23 · Secured mortgages and notes payable

beginning of year $625,000 · end of year $0

25 · Other liabilities

beginning of year $11,749,048 · end of year $13,932,112

27 · Net assets without donor restrictions

beginning of year $22,495,148 · end of year $25,105,642

28 · Net assets with donor restrictions

beginning of year $8,284,954 · end of year $9,102,377