Form 990 for tax year 2023

1e · Government grants (contributions)

$832,865

1f · All other contributions, gifts and grants

$1,184,527

3 · Investment income

total $53,536 · excluded $53,536

8a · Fundraising events: gross income

$195,066

8b · Fundraising events: direct expenses

$64,614

8c · Net income from fundraising events

total $130,452 · excluded $130,452

5 · Compensation of officers, directors and key employees

total $199,299 · program services $129,621 · management and general $28,945 · fundraising $40,733

7 · Other salaries and wages

total $1,225,970 · program services $1,060,569 · management and general $33,154 · fundraising $132,247

8 · Pension plan contributions

total $54,956 · program services $41,767 · management and general $3,847 · fundraising $9,342

9 · Other employee benefits

total $127,859 · program services $97,174 · management and general $8,949 · fundraising $21,736

10 · Payroll taxes

total $111,392 · program services $84,657 · management and general $7,798 · fundraising $18,937

11c · Fees: accounting

total $25,652 · program services $21,191 · management and general $1,683 · fundraising $2,778

11g · Fees: other

total $14,859 · program services $316 · management and general $6,689 · fundraising $7,854

12 · Advertising and promotion

total $344 · program services $227 · management and general $97 · fundraising $20

13 · Office expenses

total $22,860 · program services $20,124 · management and general $581 · fundraising $2,155

14 · Information technology

total $30,646 · program services $23,502 · management and general $2,454 · fundraising $4,690

16 · Occupancy

total $72,228 · program services $60,294 · management and general $4,355 · fundraising $7,579

17 · Travel

total $7,315 · program services $5,527 · management and general $808 · fundraising $980

19 · Conferences, conventions and meetings

total $8,551 · program services $7,743 · management and general -$5,650 · fundraising $6,458

20 · Interest

total $44,133 · program services $35,397 · management and general $3,602 · fundraising $5,134

22 · Depreciation, depletion and amortization

total $59,278 · program services $47,277 · management and general $4,421 · fundraising $7,580

23 · Insurance

total $10,870 · program services $8,251 · management and general $1,391 · fundraising $1,228

24a · Other expenses: Consultants

total $168,920 · program services $71,364 · management and general $22,929 · fundraising $74,627

24b · Other expenses: Scholarships

total $98,525 · program services $98,525 · management and general $0 · fundraising $0

24c · Other expenses: Program Materials

total $40,916 · program services $38,680 · management and general $532 · fundraising $1,704

24d · Other expenses: Recognition

total $31,810 · program services $18,229 · management and general $11,676 · fundraising $1,905

24e · All other expenses

total $117,794 · program services $96,513 · management and general $6,953 · fundraising $14,328

1 · Cash, non-interest-bearing

beginning of year $1,819,026 · end of year $1,623,396

3 · Pledges and grants receivable

beginning of year $161,438 · end of year $189,031

8 · Inventories for sale or use

beginning of year $24,912 · end of year $23,139

9 · Prepaid expenses and deferred charges

beginning of year $15,096 · end of year $5,545

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

$2,281,124

10b · Land, buildings and equipment: accumulated depreciation

$387,604

10c · Land, buildings and equipment, net

beginning of year $1,940,258 · end of year $1,893,520

15 · Other assets

beginning of year $307,762 · end of year $181,112

17 · Accounts payable and accrued expenses

beginning of year $103,690 · end of year $86,339

19 · Deferred revenue

beginning of year $87,770 · end of year $73,400

23 · Secured mortgages and notes payable

beginning of year $882,433 · end of year $834,202

27 · Net assets without donor restrictions

beginning of year $2,726,689 · end of year $2,511,725

28 · Net assets with donor restrictions

beginning of year $467,910 · end of year $410,077