Form 990 for tax year 2023

1d · Related organizations

$25,163

1e · Government grants (contributions)

$1,456,055

1f · All other contributions, gifts and grants

$611,018

2a · Program service revenue: OTHER EVENTS

total $83,247 · related or exempt $83,247

3 · Investment income

total $39,548 · excluded $39,548

8a · Fundraising events: gross income

$180,798

8b · Fundraising events: direct expenses

$93,385

8c · Net income from fundraising events

total $87,413 · excluded $87,413

9a · Gaming: gross income

$18,825

9b · Gaming: direct expenses

$2,921

9c · Net income from gaming

total $15,904 · excluded $15,904

1 · Grants to domestic organizations and governments

total $7,802 · program services $7,802

5 · Compensation of officers, directors and key employees

total $75,250 · program services $75,250

7 · Other salaries and wages

total $217,220 · program services $163,818 · management and general $6,075 · fundraising $47,327

9 · Other employee benefits

total $68,480 · program services $49,305 · management and general $6,848 · fundraising $12,327

10 · Payroll taxes

total $22,328 · program services $16,076 · management and general $2,233 · fundraising $4,019

11b · Fees: legal

total $1,550 · program services $1,550

11c · Fees: accounting

total $10,504 · management and general $10,504

11d · Fees: lobbying

total $30,000 · program services $30,000

12 · Advertising and promotion

total $10,586 · program services $7,122 · management and general $128 · fundraising $3,336

13 · Office expenses

total $33,840 · program services $24,364 · management and general $3,384 · fundraising $6,092

14 · Information technology

total $16,734 · program services $12,049 · management and general $1,673 · fundraising $3,012

16 · Occupancy

total $15,550 · program services $1,555 · management and general $11,196 · fundraising $2,799

17 · Travel

total $13,797 · program services $9,934 · management and general $1,380 · fundraising $2,483

19 · Conferences, conventions and meetings

total $27,785 · program services $20,005 · management and general $2,779 · fundraising $5,001

21 · Payments to affiliates

total $35,400 · program services $35,400

23 · Insurance

total $1,663 · management and general $1,663

24a · Other expenses: PROJECT EXPENSES

total $1,251,697 · program services $1,251,697

24b · Other expenses: PROJECT EXPENSES - YOUTH

total $53,434 · program services $53,434

1 · Cash, non-interest-bearing

beginning of year $795,375 · end of year $419,158

2 · Savings and temporary cash investments

beginning of year $221,722 · end of year $647,978

4 · Accounts receivable

beginning of year $10,270 · end of year $224,527

9 · Prepaid expenses and deferred charges

beginning of year $1,238 · end of year $17,931

11 · Investments: publicly traded securities

beginning of year $328,665 · end of year $382,813

15 · Other assets

beginning of year $420 · end of year $135

17 · Accounts payable and accrued expenses

beginning of year $466,209 · end of year $521,053

19 · Deferred revenue

beginning of year $219,784 · end of year $87,156

21 · Escrow or custodial account liability

beginning of year $42,167 · end of year $34,002

25 · Other liabilities

beginning of year $28,320 · end of year $7,024

27 · Net assets without donor restrictions

beginning of year $397,192 · end of year $415,018

28 · Net assets with donor restrictions

beginning of year $204,018 · end of year $628,289