Form 990 for tax year 2023

1a · Federated campaigns

$73,257

1e · Government grants (contributions)

$3,327,523

1f · All other contributions, gifts and grants

$1,981,931

1g · Noncash contributions included above

$35,452

3 · Investment income

total $55,344 · excluded $55,344

7a · Gross sales of assets other than inventory

securities $1,178,026

7b · Less cost or other basis and sales expenses

securities $1,163,232

7c · Gain or loss

securities $14,794

7d · Net gain or loss

total $14,794 · excluded $14,794

5 · Compensation of officers, directors and key employees

total $644,699 · program services $454,464 · management and general $190,235

7 · Other salaries and wages

total $2,837,087 · program services $2,469,866 · management and general $367,221

8 · Pension plan contributions

total $141,271 · program services $123,601 · management and general $17,670

9 · Other employee benefits

total $246,131 · program services $213,510 · management and general $32,621

10 · Payroll taxes

total $259,399 · program services $218,403 · management and general $40,996

11b · Fees: legal

total $4,966 · program services $750 · management and general $4,216

11c · Fees: accounting

total $20,500 · management and general $20,500

11d · Fees: lobbying

total $38,856 · program services $38,856

11f · Fees: investment management

total $4,260 · management and general $4,260

11g · Fees: other

total $1,059,116 · program services $1,023,800 · management and general $35,316

13 · Office expenses

total $157,694 · program services $157,013 · management and general $681

14 · Information technology

total $89,051 · program services $80,289 · management and general $8,762

16 · Occupancy

total $178,310 · program services $152,571 · management and general $25,739

17 · Travel

total $57,727 · program services $54,626 · management and general $3,101

19 · Conferences, conventions and meetings

total $60,934 · program services $60,934

22 · Depreciation, depletion and amortization

total $36,616 · program services $36,616

23 · Insurance

total $32,028 · program services $27,254 · management and general $4,774

24a · Other expenses: REPAIRS AND MAINTENANCE

total $46,183 · program services $31,550 · management and general $14,633

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $44,600 · program services $39,415 · management and general $5,185

24c · Other expenses: TELEPHONE

total $38,861 · program services $33,380 · management and general $5,481

24d · Other expenses: OUTREACH

total $26,984 · program services $25,919 · management and general $1,065

24e · All other expenses

total $43,772 · program services $37,765 · management and general $6,007

1 · Cash, non-interest-bearing

beginning of year $415,144 · end of year $860,836

2 · Savings and temporary cash investments

beginning of year $826,447 · end of year $514,201

3 · Pledges and grants receivable

beginning of year $314,659 · end of year $307,814

9 · Prepaid expenses and deferred charges

beginning of year $11,098 · end of year $41,259

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

$385,902

10b · Land, buildings and equipment: accumulated depreciation

$268,942

10c · Land, buildings and equipment, net

beginning of year $118,124 · end of year $116,960

11 · Investments: publicly traded securities

beginning of year $889,706 · end of year $825,094

12 · Investments: other securities

beginning of year $889,614 · end of year $486,164

15 · Other assets

beginning of year $0 · end of year $681,251

17 · Accounts payable and accrued expenses

beginning of year $601,270 · end of year $544,824

19 · Deferred revenue

beginning of year $843,939 · end of year $1,191,732

25 · Other liabilities

beginning of year $0 · end of year $683,179

27 · Net assets without donor restrictions

beginning of year $2,019,583 · end of year $1,413,844