Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,495,459

2a · Program service revenue: Administrative Fees In

total $527 · related or exempt $527

3 · Investment income

total $20,473 · excluded $20,473

8a · Fundraising events: gross income

$1,500

8b · Fundraising events: direct expenses

$399

8c · Net income from fundraising events

total $1,101 · excluded $1,101

1 · Grants to domestic organizations and governments

total $1,164,189 · program services $1,164,189

5 · Compensation of officers, directors and key employees

total $79,376 · program services $31,750 · management and general $23,813 · fundraising $23,813

7 · Other salaries and wages

total $103,510 · program services $31,053 · management and general $41,404 · fundraising $31,053

8 · Pension plan contributions

total $3,176 · program services $953 · management and general $1,270 · fundraising $953

9 · Other employee benefits

total $5,307 · program services $1,592 · management and general $2,123 · fundraising $1,592

10 · Payroll taxes

total $17,483 · program services $5,245 · management and general $6,993 · fundraising $5,245

11c · Fees: accounting

total $25,785 · management and general $25,785

12 · Advertising and promotion

total $20,620 · program services $6,186 · management and general $8,248 · fundraising $6,186

13 · Office expenses

total $6,286 · program services $1,886 · management and general $2,514 · fundraising $1,886

16 · Occupancy

total $14,607 · program services $4,382 · management and general $5,843 · fundraising $4,382

17 · Travel

total $6,190 · program services $6,190

19 · Conferences, conventions and meetings

total $1,398 · program services $420 · management and general $559 · fundraising $419

20 · Interest

total $113 · management and general $113

21 · Payments to affiliates

total $7,433 · program services $7,433

22 · Depreciation, depletion and amortization

total $10,135 · program services $10,135

23 · Insurance

total $1,395 · program services $419 · management and general $558 · fundraising $418

24a · Other expenses: Repairs and Maintenance

total $24,454 · management and general $24,454

24b · Other expenses: Other Campaign Expense

total $15,290 · program services $15,290

24c · Other expenses: Computer Support

total $9,031 · program services $2,710 · management and general $3,612 · fundraising $2,709

24d · Other expenses: Telephone

total $7,701 · program services $2,311 · management and general $3,080 · fundraising $2,310

24e · All other expenses

total $19,846 · program services $12,870 · management and general $3,969 · fundraising $3,007

1 · Cash, non-interest-bearing

beginning of year $386,942 · end of year $501,349

2 · Savings and temporary cash investments

beginning of year $771,559 · end of year $771,659

4 · Accounts receivable

beginning of year $60,915 · end of year $26,146

9 · Prepaid expenses and deferred charges

beginning of year $400 · end of year $400

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

$390,878

10b · Land, buildings and equipment: accumulated depreciation

$53,490

10c · Land, buildings and equipment, net

beginning of year $338,043 · end of year $337,388

15 · Other assets

beginning of year $2,782,458 · end of year $2,982,123

17 · Accounts payable and accrued expenses

beginning of year $1,804 · end of year $748

25 · Other liabilities

beginning of year $14,033 · end of year $2,673

27 · Net assets without donor restrictions

beginning of year $3,894,474 · end of year $4,228,101

28 · Net assets with donor restrictions

beginning of year $430,006 · end of year $387,543