Form 990 for tax year 2023

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $14,544,919 · related or exempt $14,544,919

2b · Program service revenue: FEDERAL GRANTS FOR TRAINING

total $123,104 · related or exempt $123,104

3 · Investment income

total $1,424,988 · excluded $1,424,988

7a · Gross sales of assets other than inventory

securities $24,050,343

7b · Less cost or other basis and sales expenses

securities $23,209,512

7c · Gain or loss

securities $840,831

7d · Net gain or loss

total $840,831 · excluded $840,831

11a · Other revenue: OTHER REVENUE

total $9,450 · related or exempt $9,450

11e · Other revenue, total

$9,450

1 · Grants to domestic organizations and governments

total $893,915 · program services $893,915

5 · Compensation of officers, directors and key employees

total $708,921 · program services $708,921

7 · Other salaries and wages

total $2,309,075 · program services $1,367,792 · management and general $941,283

8 · Pension plan contributions

total $800,781 · program services $505,660 · management and general $295,121

9 · Other employee benefits

total $1,182,014 · program services $791,179 · management and general $390,835

10 · Payroll taxes

total $253,767 · program services $186,103 · management and general $67,664

11b · Fees: legal

total $136,687 · program services $39,347 · management and general $97,340

11c · Fees: accounting

total $47,900 · management and general $47,900

11f · Fees: investment management

total $272,687 · management and general $272,687

11g · Fees: other

total $639,658 · program services $558,987 · management and general $80,671

13 · Office expenses

total $2,128,980 · program services $1,961,025 · management and general $167,955

14 · Information technology

total $486,941 · program services $242,335 · management and general $244,606

17 · Travel

total $1,690,526 · program services $1,521,364 · management and general $169,162

19 · Conferences, conventions and meetings

total $60,052 · program services $58,352 · management and general $1,700

22 · Depreciation, depletion and amortization

total $76,579 · management and general $76,579

23 · Insurance

total $100,601 · management and general $100,601

24a · Other expenses: OUTSIDE AND OTHER SERVI

total $1,688,937 · program services $1,688,937

24b · Other expenses: RETIREE HEALTH BENEFITS

total $232,515 · management and general $232,515

24c · Other expenses: SMW NPF SHARED ADMINSTR

total $191,590 · management and general $191,590

1 · Cash, non-interest-bearing

beginning of year $4,343,031 · end of year $3,007,294

3 · Pledges and grants receivable

beginning of year $50,574 · end of year $34,061

4 · Accounts receivable

beginning of year $2,295,233 · end of year $2,327,456

7 · Other notes and loans receivable

beginning of year $507,328 · end of year $660,645

9 · Prepaid expenses and deferred charges

beginning of year $132,133 · end of year $115,498

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

$5,671,380

10b · Land, buildings and equipment: accumulated depreciation

$5,114,798

10c · Land, buildings and equipment, net

beginning of year $572,586 · end of year $556,582

11 · Investments: publicly traded securities

beginning of year $52,955,222 · end of year $62,997,986

17 · Accounts payable and accrued expenses

beginning of year $385,846 · end of year $356,199

27 · Net assets without donor restrictions

beginning of year $60,470,261 · end of year $69,343,323