Form 990 for tax year 2023

1c · Fundraising events

$99,179

1d · Related organizations

$101,586

1e · Government grants (contributions)

$1,629,208

1f · All other contributions, gifts and grants

$67,013

1g · Noncash contributions included above

$91,613

2a · Program service revenue: PROGRAM SERVICE FEES

total $123,132 · excluded $123,132

3 · Investment income

total $3,630 · excluded $3,630

8a · Fundraising events: gross income

$221,834

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

$99,179

8b · Fundraising events: direct expenses

$24,925

8c · Net income from fundraising events

total $196,909

11a · Other revenue

total $9,483 · related or exempt $9,483

11b · Other revenue

total $650 · related or exempt $650

11e · Other revenue, total

$10,133

7 · Other salaries and wages

total $1,049,756 · program services $1,007,766 · management and general $41,990

8 · Pension plan contributions

total $24,963 · program services $11,483 · management and general $13,480

9 · Other employee benefits

total $27,152 · program services $12,761 · management and general $14,391

10 · Payroll taxes

total $80,616 · program services $78,198 · management and general $2,418

11c · Fees: accounting

total $8,450 · program services $6,338 · management and general $2,112

12 · Advertising and promotion

total $1,345 · program services $1,345

16 · Occupancy

total $42,780 · program services $39,358 · management and general $3,422

20 · Interest

total $2 · program services $2

22 · Depreciation, depletion and amortization

total $25,510 · program services $25,510

23 · Insurance

total $84,785 · program services $81,394 · management and general $3,391

24a · Other expenses: GRANT EXPENSES

total $300,683 · program services $300,683

24b · Other expenses: IN-KIND RENT

total $55,600 · program services $48,600 · management and general $7,000

24c · Other expenses: REPAIR AND MAINTENANCE

total $50,333 · program services $49,830 · management and general $503

24d · Other expenses: IN-KIND MATERIALS

total $36,013 · program services $36,013

24e · All other expenses

total $65,960 · program services $43,009 · management and general $22,951

1 · Cash, non-interest-bearing

beginning of year $479,832 · end of year $348,812

3 · Pledges and grants receivable

beginning of year $372,419 · end of year $366,490

4 · Accounts receivable

beginning of year $8,161 · end of year $361

7 · Other notes and loans receivable

beginning of year $12,285

9 · Prepaid expenses and deferred charges

beginning of year $8,393 · end of year $8,653

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

$827,838

10b · Land, buildings and equipment: accumulated depreciation

$332,132

10c · Land, buildings and equipment, net

beginning of year $421,216 · end of year $495,706

12 · Investments: other securities

beginning of year $29,181 · end of year $538,414

15 · Other assets

beginning of year $80 · end of year $80

17 · Accounts payable and accrued expenses

beginning of year $9,115 · end of year $60,043

24 · Unsecured notes and loans payable

beginning of year $821

27 · Net assets without donor restrictions

beginning of year $1,145,888 · end of year $1,522,730

28 · Net assets with donor restrictions

beginning of year $175,743 · end of year $175,743