Form 990 for tax year 2023

1a · Federated campaigns

$22,917

1e · Government grants (contributions)

$21,334

1f · All other contributions, gifts and grants

$1,051,933

1g · Noncash contributions included above

$982

2a · Program service revenue: ENGAGE FEES

total $476,474 · related or exempt $476,474

2b · Program service revenue: WORK PROGRAM REVENUE

total $91,471 · related or exempt $91,471

7a · Gross sales of assets other than inventory

securities $2,137

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $2,137

7d · Net gain or loss

total $2,137 · excluded $2,137

8a · Fundraising events: gross income

$143,984

8b · Fundraising events: direct expenses

$28,777

8c · Net income from fundraising events

total $115,207 · excluded $115,207

11a · Other revenue: OTHER REVENUE

total $31,416 · excluded $31,416

11e · Other revenue, total

$31,416

5 · Compensation of officers, directors and key employees

total $55,452 · program services $28,164 · management and general $27,288

7 · Other salaries and wages

total $1,172,109 · program services $824,236 · management and general $271,815 · fundraising $76,058

10 · Payroll taxes

total $212,110 · program services $125,994 · management and general $78,384 · fundraising $7,732

11g · Fees: other

total $101,157 · program services $72,920 · management and general $28,237

12 · Advertising and promotion

total $13,187 · program services $3,990 · management and general $6,106 · fundraising $3,091

13 · Office expenses

total $3,266 · program services $2,229 · management and general $1,037

14 · Information technology

total $14,533 · program services $1,060 · management and general $10,451 · fundraising $3,022

16 · Occupancy

total $78,694 · program services $33,086 · management and general $45,608

17 · Travel

total $8,767 · program services $5,143 · management and general $3,052 · fundraising $572

20 · Interest

total $7,183 · management and general $7,183

22 · Depreciation, depletion and amortization

total $83,680 · management and general $83,680

23 · Insurance

total $30,842 · program services $983 · management and general $29,859

24a · Other expenses: WORK EXPENSES

total $63,753 · program services $63,339 · fundraising $414

24b · Other expenses: SPECIAL EVENT EXPENSES

total $55,194 · program services $61 · fundraising $55,133

24c · Other expenses: OTHER MISCELLANEOUS EXP

total $30,001 · program services $4,023 · management and general $25,978

24d · Other expenses: WAIVER DSP RETENTION

total $21,950 · management and general $21,950

24e · All other expenses

total $119,079 · program services $79,297 · management and general $37,166 · fundraising $2,616

1 · Cash, non-interest-bearing

beginning of year $184,643 · end of year $74,653

3 · Pledges and grants receivable

end of year $17,648

4 · Accounts receivable

beginning of year $128,892 · end of year $186,667

9 · Prepaid expenses and deferred charges

beginning of year $8,323 · end of year $420

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

$901,133

10b · Land, buildings and equipment: accumulated depreciation

$262,058

10c · Land, buildings and equipment, net

beginning of year $702,786 · end of year $639,075

11 · Investments: publicly traded securities

beginning of year $17,433 · end of year $1,970

15 · Other assets

beginning of year $1,042,150 · end of year $1,012,485

17 · Accounts payable and accrued expenses

beginning of year $183,899 · end of year $199,513

19 · Deferred revenue

beginning of year $46,150 · end of year $1,122

22 · Loans and payables to officers and key people

end of year $142,878

23 · Secured mortgages and notes payable

beginning of year $143,781 · end of year $137,076

27 · Net assets without donor restrictions

beginning of year $1,523,772 · end of year $1,323,370

28 · Net assets with donor restrictions

beginning of year $186,625 · end of year $128,959