Form 990 for tax year 2023

1e · Government grants (contributions)

$2,408,761

1f · All other contributions, gifts and grants

$653,351

1g · Noncash contributions included above

$27,966

3 · Investment income

total $44,204 · excluded $44,204

7a · Gross sales of assets other than inventory

securities $251,235

7b · Less cost or other basis and sales expenses

securities $231,122

7c · Gain or loss

securities $20,113

7d · Net gain or loss

total $20,113 · excluded $20,113

8a · Fundraising events: gross income

$152,740

8b · Fundraising events: direct expenses

$23,909

8c · Net income from fundraising events

total $128,831 · excluded $128,831

11a · Other revenue: MISCELLANEOUS

total $1,943 · related or exempt $1,943

11e · Other revenue, total

$1,943

5 · Compensation of officers, directors and key employees

total $192,917 · program services $133,499 · management and general $46,975 · fundraising $12,443

7 · Other salaries and wages

total $1,073,475 · program services $742,845 · management and general $261,391 · fundraising $69,239

9 · Other employee benefits

total $128,335 · program services $88,807 · management and general $31,250 · fundraising $8,278

10 · Payroll taxes

total $99,023 · program services $68,524 · management and general $24,112 · fundraising $6,387

11c · Fees: accounting

total $44,410 · management and general $44,410

11g · Fees: other

total $30,014 · management and general $30,014

12 · Advertising and promotion

total $6,692 · program services $6,111 · management and general $352 · fundraising $229

13 · Office expenses

total $8,762 · program services $8,002 · management and general $460 · fundraising $300

17 · Travel

total $30,802 · program services $28,128 · management and general $1,619 · fundraising $1,055

22 · Depreciation, depletion and amortization

total $16,152 · program services $14,750 · management and general $849 · fundraising $553

23 · Insurance

total $35,796 · program services $32,689 · management and general $1,881 · fundraising $1,226

24a · Other expenses: PROGRAM MATERIALS

total $1,426,140 · program services $1,426,140

24b · Other expenses: RENT AND FACILITY EXPEN

total $131,531 · program services $120,113 · management and general $6,913 · fundraising $4,505

24c · Other expenses: VOLUNTEER PROGRAM EXPEN

total $33,471 · program services $32,769 · management and general $425 · fundraising $277

24d · Other expenses: PAYROLL FEES

total $31,998 · program services $22,142 · management and general $7,792 · fundraising $2,064

24e · All other expenses

total $73,316 · program services $57,296 · management and general $4,730 · fundraising $11,290

1 · Cash, non-interest-bearing

end of year $100

2 · Savings and temporary cash investments

beginning of year $332,693 · end of year $220,504

3 · Pledges and grants receivable

beginning of year $1,166,662 · end of year $1,098,772

8 · Inventories for sale or use

beginning of year $6,332 · end of year $29,709

9 · Prepaid expenses and deferred charges

beginning of year $31,071 · end of year $39,595

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

$145,026

10b · Land, buildings and equipment: accumulated depreciation

$126,920

10c · Land, buildings and equipment, net

beginning of year $30,128 · end of year $18,106

11 · Investments: publicly traded securities

beginning of year $733,004 · end of year $816,465

15 · Other assets

beginning of year $90,885 · end of year $414,635

17 · Accounts payable and accrued expenses

beginning of year $127,079 · end of year $132,145

25 · Other liabilities

beginning of year $91,651 · end of year $411,091

27 · Net assets without donor restrictions

beginning of year $2,002,045 · end of year $2,094,041

28 · Net assets with donor restrictions

beginning of year $170,000 · end of year $609