Form 990 for tax year 2023

1a · Federated campaigns

$564,355

1e · Government grants (contributions)

$650,915

1f · All other contributions, gifts and grants

$950,543

3 · Investment income

total $14,655 · related or exempt $14,655

1 · Grants to domestic organizations and governments

total $229,652 · program services $229,652

5 · Compensation of officers, directors and key employees

total $110,000 · program services $44,001 · management and general $27,499 · fundraising $38,500

7 · Other salaries and wages

total $88,924 · program services $60,739 · management and general $9,395 · fundraising $18,790

9 · Other employee benefits

total $30,247 · program services $16,699 · management and general $5,216 · fundraising $8,332

10 · Payroll taxes

total $14,178 · program services $7,828 · management and general $2,445 · fundraising $3,905

11c · Fees: accounting

total $18,600 · management and general $18,600

13 · Office expenses

total $2,124 · program services $1,593 · management and general $266 · fundraising $265

16 · Occupancy

total $9,154 · program services $6,866 · management and general $1,144 · fundraising $1,144

17 · Travel

total $162 · program services $122 · management and general $20 · fundraising $20

22 · Depreciation, depletion and amortization

total $1,430 · program services $572 · management and general $286 · fundraising $572

23 · Insurance

total $2,607 · management and general $2,607

24a · Other expenses: FINANCIAL STABILITY INITI

total $627,321 · program services $627,321

24b · Other expenses: SMART BEGINNINGS

total $574,792 · program services $574,792

24c · Other expenses: HEALTHY LIVING INITIATIVE

total $269,033 · program services $269,033

24d · Other expenses: OTHER PARTICIPATING AGENC

total $14,775 · program services $14,775

24e · All other expenses

total $24,745 · program services $15,606 · management and general $1,386 · fundraising $7,753

2 · Savings and temporary cash investments

beginning of year $1,438,685 · end of year $1,301,826

3 · Pledges and grants receivable

beginning of year $143,212 · end of year $202,636

4 · Accounts receivable

beginning of year $155,165 · end of year $324,095

9 · Prepaid expenses and deferred charges

end of year $1,460

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

$65,287

10b · Land, buildings and equipment: accumulated depreciation

$60,637

10c · Land, buildings and equipment, net

beginning of year $6,080 · end of year $4,650

11 · Investments: publicly traded securities

beginning of year $65,764 · end of year $70,242

15 · Other assets

beginning of year $145,163 · end of year $182,523

17 · Accounts payable and accrued expenses

beginning of year $14,836 · end of year $18,260

19 · Deferred revenue

beginning of year $601,671 · end of year $537,229

25 · Other liabilities

beginning of year $228,520 · end of year $257,757

27 · Net assets without donor restrictions

beginning of year $894,254 · end of year $1,004,706

28 · Net assets with donor restrictions

beginning of year $214,788 · end of year $269,480