Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,559,088

1g · Noncash contributions included above

$37,749

3 · Investment income

total $47,896 · excluded $47,896

7a · Gross sales of assets other than inventory

securities $1,807

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $1,807

7d · Net gain or loss

total $1,807 · excluded $1,807

5 · Compensation of officers, directors and key employees

total $180,675 · program services $97,599 · management and general $22,710 · fundraising $60,366

7 · Other salaries and wages

total $651,727 · program services $352,057 · management and general $81,918 · fundraising $217,752

8 · Pension plan contributions

total $71,504 · program services $43,855 · management and general $8,779 · fundraising $18,870

9 · Other employee benefits

total $166,480 · program services $72,296 · management and general $28,274 · fundraising $65,910

10 · Payroll taxes

total $63,725 · program services $35,216 · management and general $6,965 · fundraising $21,544

11b · Fees: legal

total $8,083 · management and general $8,083

11c · Fees: accounting

total $31,539 · management and general $31,539

11f · Fees: investment management

total $11,878 · management and general $11,878

11g · Fees: other

total $43,788 · program services $40,775 · management and general $2,658 · fundraising $355

12 · Advertising and promotion

total $24,505 · program services $389 · management and general $95 · fundraising $24,021

13 · Office expenses

total $32,654 · program services $18,185 · management and general $4,526 · fundraising $9,943

14 · Information technology

total $18,273 · program services $2,690 · management and general $14,273 · fundraising $1,310

16 · Occupancy

total $76,391 · program services $39,538 · management and general $9,568 · fundraising $27,285

17 · Travel

total $14,214 · program services $1,736 · management and general $2,392 · fundraising $10,086

19 · Conferences, conventions and meetings

total $2,918 · program services $156 · management and general $1,145 · fundraising $1,617

22 · Depreciation, depletion and amortization

total $5,737 · management and general $5,737

23 · Insurance

total $12,425 · program services $5,218 · management and general $6,413 · fundraising $794

1 · Cash, non-interest-bearing

beginning of year $1,627,785 · end of year $2,096,340

3 · Pledges and grants receivable

beginning of year $946,833 · end of year $695,392

9 · Prepaid expenses and deferred charges

beginning of year $22,727 · end of year $24,643

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

$36,889

10b · Land, buildings and equipment: accumulated depreciation

$26,540

10c · Land, buildings and equipment, net

beginning of year $16,086 · end of year $10,349

12 · Investments: other securities

beginning of year $607,423 · end of year $699,156

15 · Other assets

beginning of year $4,358,755 · end of year $4,651,577

17 · Accounts payable and accrued expenses

beginning of year $86,453 · end of year $75,782

25 · Other liabilities

beginning of year $673,051 · end of year $612,725

27 · Net assets without donor restrictions

beginning of year $5,129,910 · end of year $5,766,809

28 · Net assets with donor restrictions

beginning of year $1,690,195 · end of year $1,722,141