Form 990 for tax year 2023

1e · Government grants (contributions)

$70,916

1f · All other contributions, gifts and grants

$145,864

1g · Noncash contributions included above

$3,209

3 · Investment income

total $7,234 · excluded $7,234

8a · Fundraising events: gross income

$126,854

8b · Fundraising events: direct expenses

$56,084

8c · Net income from fundraising events

total $70,770 · excluded $70,770

5 · Compensation of officers, directors and key employees

total $76,000 · program services $56,998 · management and general $7,601 · fundraising $11,401

7 · Other salaries and wages

total $129,734 · program services $86,805 · management and general $28,272 · fundraising $14,657

9 · Other employee benefits

total $20,083 · program services $17,255 · management and general $1,495 · fundraising $1,333

10 · Payroll taxes

total $19,179 · program services $12,873 · management and general $3,569 · fundraising $2,737

11c · Fees: accounting

total $5,400 · program services $5,400

12 · Advertising and promotion

total $753 · program services $753

13 · Office expenses

total $4,991 · program services $3,893 · management and general $1,098

14 · Information technology

total $6,853 · program services $5,345 · management and general $1,508

16 · Occupancy

total $12,641 · program services $9,860 · management and general $2,781

17 · Travel

total $1,322 · program services $1,031 · management and general $291

19 · Conferences, conventions and meetings

total $4,122 · program services $3,215 · management and general $907

22 · Depreciation, depletion and amortization

total $10,907 · program services $8,507 · management and general $2,400

23 · Insurance

total $13,909 · program services $10,849 · management and general $3,060

24a · Other expenses: Recognition EventClientCost

total $11,069 · program services $11,069

24b · Other expenses: Affiliation Fees

total $9,454 · program services $9,454

24c · Other expenses: Activity Supplies

total $7,040 · program services $7,040

24d · Other expenses: Miscellaneous

total $2,196 · management and general $2,196

1 · Cash, non-interest-bearing

beginning of year $346,810 · end of year $67,803

2 · Savings and temporary cash investments

beginning of year $48,863 · end of year $306,786

4 · Accounts receivable

beginning of year $13,663 · end of year $7,302

9 · Prepaid expenses and deferred charges

beginning of year $1,467 · end of year $1,700

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

$367,314

10b · Land, buildings and equipment: accumulated depreciation

$142,514

10c · Land, buildings and equipment, net

beginning of year $233,108 · end of year $224,800

15 · Other assets

end of year $2,134

17 · Accounts payable and accrued expenses

beginning of year $4,621 · end of year $2,853

19 · Deferred revenue

end of year $3,132

27 · Net assets without donor restrictions

beginning of year $639,025 · end of year $604,420

28 · Net assets with donor restrictions

beginning of year $265 · end of year $120