Form 990 for tax year 2023

1a · Federated campaigns

$92,996

1f · All other contributions, gifts and grants

$453,811

2a · Program service revenue: Counseling

total $280,039 · related or exempt $280,039

3 · Investment income

total $380 · excluded $380

8a · Fundraising events: gross income

$286,171

8b · Fundraising events: direct expenses

$26,563

8c · Net income from fundraising events

total $259,608 · excluded $259,608

5 · Compensation of officers, directors and key employees

total $118,202 · program services $99,203 · management and general $10,638 · fundraising $8,361

7 · Other salaries and wages

total $719,834 · program services $604,131 · management and general $64,785 · fundraising $50,918

8 · Pension plan contributions

total $35,276 · program services $29,959 · management and general $2,822 · fundraising $2,495

9 · Other employee benefits

total $93,709 · program services $79,583 · management and general $7,497 · fundraising $6,629

10 · Payroll taxes

total $62,881 · program services $53,403 · management and general $5,030 · fundraising $4,448

11c · Fees: accounting

total $6,000 · program services $5,700 · management and general $300

11g · Fees: other

total $26,711 · program services $25,375 · management and general $1,336

13 · Office expenses

total $23,501 · program services $19,734 · management and general $2,802 · fundraising $965

16 · Occupancy

total $28,679 · program services $25,238 · management and general $3,441

19 · Conferences, conventions and meetings

total $5,954 · program services $5,597 · management and general $357

22 · Depreciation, depletion and amortization

total $19,935 · program services $17,543 · management and general $2,392

23 · Insurance

total $13,245 · program services $11,656 · management and general $1,589

24a · Other expenses: Dues and subscriptions

total $5,307 · program services $5,307

24b · Other expenses: Equipment and other supplies

total $3,084 · program services $2,930 · management and general $154

24c · Other expenses: Rent and maint of equipment

total $7,176 · program services $6,171 · management and general $1,005

24d · Other expenses: Other

total $7,818 · program services $6,856 · management and general $962

1 · Cash, non-interest-bearing

beginning of year $227,568 · end of year $156,532

2 · Savings and temporary cash investments

beginning of year $256,361 · end of year $256,741

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

$623,955

10b · Land, buildings and equipment: accumulated depreciation

$444,068

10c · Land, buildings and equipment, net

beginning of year $199,822 · end of year $179,887

15 · Other assets

beginning of year $2,114 · end of year $8,325

17 · Accounts payable and accrued expenses

beginning of year $5,838 · end of year $5,725

25 · Other liabilities

beginning of year $2,016 · end of year $8,227

27 · Net assets without donor restrictions

beginning of year $678,011 · end of year $587,533