Form 990 for tax year 2023

1e · Government grants (contributions)

$401,887

1f · All other contributions, gifts and grants

$167,095

3 · Investment income

total $660,859 · related or exempt $660,859

8a · Fundraising events: gross income

$395,547

8b · Fundraising events: direct expenses

$38,659

8c · Net income from fundraising events

total $356,888 · excluded $356,888

5 · Compensation of officers, directors and key employees

total $104,186 · program services $78,140 · management and general $26,046

7 · Other salaries and wages

total $224,524 · program services $179,948 · management and general $44,576

9 · Other employee benefits

total $76,637 · program services $60,172 · management and general $16,465

10 · Payroll taxes

total $24,443 · program services $19,192 · management and general $5,251

11c · Fees: accounting

total $8,443 · management and general $8,443

13 · Office expenses

total $66,169 · program services $59,611 · management and general $6,558

16 · Occupancy

total $31,592 · program services $28,433 · management and general $3,159

19 · Conferences, conventions and meetings

total $12,518 · program services $11,660 · management and general $858

22 · Depreciation, depletion and amortization

total $23,620 · program services $21,258 · management and general $2,362

23 · Insurance

total $28,416 · program services $25,575 · management and general $2,841

24a · Other expenses: CONTRACTUAL SERVICES

total $142,811 · program services $140,508 · management and general $2,303

24b · Other expenses: CASE WORKERS

total $90,000 · program services $90,000

24c · Other expenses: BUILDING MAINTENANCE

total $13,600 · program services $12,240 · management and general $1,360

24d · Other expenses: EQUIPMENT MAINTENANCE

total $9,464 · program services $8,517 · management and general $947

2 · Savings and temporary cash investments

beginning of year $721,450 · end of year $772,159

3 · Pledges and grants receivable

beginning of year $38,741 · end of year $60,548

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

$892,560

10b · Land, buildings and equipment: accumulated depreciation

$468,596

10c · Land, buildings and equipment, net

beginning of year $344,843 · end of year $423,964

11 · Investments: publicly traded securities

beginning of year $2,848,979 · end of year $3,437,141

12 · Investments: other securities

beginning of year $211,394 · end of year $238,866

17 · Accounts payable and accrued expenses

beginning of year $3,982 · end of year $3,847

19 · Deferred revenue

end of year $37,100

27 · Net assets without donor restrictions

beginning of year $4,147,538 · end of year $4,891,731

28 · Net assets with donor restrictions

beginning of year $13,887 · end of year $0