Form 990 for tax year 2023

1a · Federated campaigns

$247,455

1c · Fundraising events

$360,094

1d · Related organizations

$483,240

1e · Government grants (contributions)

$1,242,334

1f · All other contributions, gifts and grants

$8,395,038

3 · Investment income

total $71,159 · excluded $71,159

7a · Gross sales of assets other than inventory

securities $465,814

7b · Less cost or other basis and sales expenses

securities $480,868

7c · Gain or loss

securities -$15,054

7d · Net gain or loss

total -$15,054 · excluded -$15,054

8a · Fundraising events: gross income

$0

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

$360,094

8b · Fundraising events: direct expenses

$80,419

8c · Net income from fundraising events

total -$80,419 · excluded -$80,419

10a · Gross sales of inventory

$623,434

10b · Cost of goods sold

$605,683

10c · Net income from sales of inventory

total $17,751 · excluded $17,751

11a · Other revenue: MISCELLANEOUS

total $13,253 · excluded $13,253

11e · Other revenue, total

$13,253

2 · Grants to domestic individuals

total $279,529 · program services $279,529

5 · Compensation of officers, directors and key employees

total $122,938 · program services $111,157 · management and general $2,721 · fundraising $9,060

7 · Other salaries and wages

total $6,044,134 · program services $5,473,126 · management and general $147,754 · fundraising $423,254

9 · Other employee benefits

total $916,551 · program services $829,938 · management and general $22,365 · fundraising $64,248

10 · Payroll taxes

total $479,692 · program services $434,362 · management and general $11,704 · fundraising $33,626

11c · Fees: accounting

total $19,099 · program services $17,294 · management and general $466 · fundraising $1,339

11g · Fees: other

total $805,842 · program services $680,386 · management and general $7,192 · fundraising $118,264

12 · Advertising and promotion

total $22,126 · program services $20,035 · management and general $540 · fundraising $1,551

13 · Office expenses

total $13,259 · program services $12,006 · management and general $324 · fundraising $929

14 · Information technology

total $135,580 · program services $122,768 · management and general $3,308 · fundraising $9,504

16 · Occupancy

total $327,895 · program services $296,910 · management and general $8,000 · fundraising $22,985

17 · Travel

total $45,892 · program services $45,540 · management and general $91 · fundraising $261

19 · Conferences, conventions and meetings

total $35,460 · program services $33,941 · management and general $392 · fundraising $1,127

22 · Depreciation, depletion and amortization

total $30,490 · program services $27,532 · management and general $764 · fundraising $2,194

23 · Insurance

total $103,541 · program services $94,130 · management and general $2,430 · fundraising $6,981

24a · Other expenses: PRINTING AND PUBLICATIO

total $108,022 · program services $97,814 · management and general $2,636 · fundraising $7,572

24b · Other expenses: TELEPHONE

total $96,994 · program services $87,828 · management and general $2,367 · fundraising $6,799

24c · Other expenses: SUPPLIES

total $26,518 · program services $24,526 · management and general $514 · fundraising $1,478

24d · Other expenses: COMMUNITY OUTREACH

total $22,943 · program services $22,943

24e · All other expenses

total $7,518 · program services $6,807 · management and general $184 · fundraising $527

1 · Cash, non-interest-bearing

beginning of year $2,509,294 · end of year $4,308,427

2 · Savings and temporary cash investments

beginning of year $250,000 · end of year $250,649

3 · Pledges and grants receivable

beginning of year $249,084 · end of year $247,455

4 · Accounts receivable

beginning of year $3,891,646 · end of year $3,180,144

8 · Inventories for sale or use

end of year $63,644

9 · Prepaid expenses and deferred charges

beginning of year $283,317 · end of year $84,453

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

$264,265

10b · Land, buildings and equipment: accumulated depreciation

$128,250

10c · Land, buildings and equipment, net

beginning of year $3,287 · end of year $136,015

11 · Investments: publicly traded securities

beginning of year $1,256,437 · end of year $1,206,931

15 · Other assets

beginning of year $1,032,538 · end of year $752,971

17 · Accounts payable and accrued expenses

beginning of year $640,320 · end of year $382,761

25 · Other liabilities

beginning of year $1,042,775 · end of year $767,622

27 · Net assets without donor restrictions

beginning of year $3,764,064 · end of year $4,362,974

28 · Net assets with donor restrictions

beginning of year $4,028,444 · end of year $4,717,332