Form 990 for tax year 2023

1c · Fundraising events

$156,284

1e · Government grants (contributions)

$698,149

1f · All other contributions, gifts and grants

$910,752

3 · Investment income

total $24,288 · excluded $24,288

8a · Fundraising events: gross income

$52,805

8a · Fundraising events: contributions included on line 1c

$156,284

8b · Fundraising events: direct expenses

$14,886

8c · Net income from fundraising events

total $37,919

5 · Compensation of officers, directors and key employees

total $89,322 · program services $71,077 · management and general $9,255 · fundraising $8,990

7 · Other salaries and wages

total $751,128 · program services $597,700 · management and general $77,828 · fundraising $75,600

9 · Other employee benefits

total $61,983 · program services $50,215 · management and general $5,981 · fundraising $5,787

10 · Payroll taxes

total $63,591 · program services $53,825 · management and general $6,237 · fundraising $3,529

11a · Fees: management

total $105,573 · program services $44,578 · management and general $28,922 · fundraising $32,073

11c · Fees: accounting

total $4,900 · management and general $4,900

13 · Office expenses

total $51,367 · program services $45,364 · management and general $5,655 · fundraising $348

17 · Travel

total $52,172 · program services $47,114 · management and general $3,988 · fundraising $1,070

22 · Depreciation, depletion and amortization

total $10,782 · program services $9,165 · management and general $1,078 · fundraising $539

23 · Insurance

total $21,487 · program services $16,562 · management and general $4,381 · fundraising $544

24a · Other expenses: REPAIR & MAINTENANCE

total $4,566 · program services $3,489 · management and general $679 · fundraising $398

24b · Other expenses: MISCELLANEOUS

total $4,255 · program services $3,415 · management and general $840

24c · Other expenses: COMMUNICATIONS

total $3,615 · program services $1,708 · management and general $1,892 · fundraising $15

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $2,915 · program services $1,575 · management and general $65 · fundraising $1,275

24e · All other expenses

total $540 · management and general $540

1 · Cash, non-interest-bearing

beginning of year $601,011 · end of year $1,071,563

3 · Pledges and grants receivable

beginning of year $190,105 · end of year $259,947

4 · Accounts receivable

beginning of year $400 · end of year $69,783

9 · Prepaid expenses and deferred charges

beginning of year $1,497

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

$337,052

10b · Land, buildings and equipment: accumulated depreciation

$303,665

10c · Land, buildings and equipment, net

beginning of year $28,587 · end of year $33,387

17 · Accounts payable and accrued expenses

beginning of year $23,006 · end of year $23,190

19 · Deferred revenue

beginning of year $56,656 · end of year $70,356

27 · Net assets without donor restrictions

beginning of year $741,938 · end of year $1,341,134