Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$271,587

3 · Investment income

total $51,384 · excluded $51,384

6a · Gross rents

personal property $1,200

6c · Rental income or loss

personal property $1,200

6d · Net rental income or loss

total $1,200 · related or exempt $1,200

8a · Fundraising events: gross income

$50,138

8b · Fundraising events: direct expenses

$38,592

8c · Net income from fundraising events

total $11,546 · excluded $11,546

11a · Other revenue: MISCELLANEOUS INCOME

total $19,160 · related or exempt $19,160

11e · Other revenue, total

$19,160

1 · Grants to domestic organizations and governments

total $140,153 · program services $140,153

2 · Grants to domestic individuals

total $90,516 · program services $90,516

5 · Compensation of officers, directors and key employees

total $65,598 · program services $56,401 · management and general $5,878 · fundraising $3,319

7 · Other salaries and wages

total $41,473 · program services $35,658 · management and general $3,716 · fundraising $2,099

8 · Pension plan contributions

total $12,103 · program services $10,406 · management and general $1,084 · fundraising $613

9 · Other employee benefits

total $27,059 · program services $23,266 · management and general $2,425 · fundraising $1,368

10 · Payroll taxes

total $8,191 · program services $7,043 · management and general $734 · fundraising $414

11c · Fees: accounting

total $2,634 · program services $2,265 · management and general $236 · fundraising $133

12 · Advertising and promotion

total $492 · program services $423 · management and general $44 · fundraising $25

13 · Office expenses

total $5,065 · program services $4,355 · management and general $454 · fundraising $256

14 · Information technology

total $4,339 · program services $3,730 · management and general $389 · fundraising $220

16 · Occupancy

total $20,945 · program services $18,008 · management and general $1,877 · fundraising $1,060

17 · Travel

total $4,285 · program services $3,684 · management and general $384 · fundraising $217

19 · Conferences, conventions and meetings

total $3,126 · program services $2,688 · management and general $280 · fundraising $158

23 · Insurance

total $5,863 · program services $5,041 · management and general $525 · fundraising $297

24a · Other expenses: Campaign Materials

total $11,673 · program services $10,036 · management and general $1,046 · fundraising $591

24b · Other expenses: Community Relations

total $29,974 · program services $25,771 · management and general $2,686 · fundraising $1,517

24c · Other expenses: Information Referral

total $280 · program services $241 · management and general $25 · fundraising $14

24d · Other expenses: Miscellaneous

total $20,787 · program services $17,872 · management and general $1,862 · fundraising $1,053

1 · Cash, non-interest-bearing

beginning of year $436,150 · end of year $341,695

2 · Savings and temporary cash investments

beginning of year $27,845 · end of year $39,545

3 · Pledges and grants receivable

beginning of year $315,251 · end of year $315,251

9 · Prepaid expenses and deferred charges

beginning of year $4,687 · end of year $4,687

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

$196,632

10b · Land, buildings and equipment: accumulated depreciation

$83,104

10c · Land, buildings and equipment, net

beginning of year $113,528 · end of year $113,528

11 · Investments: publicly traded securities

beginning of year $271,135 · end of year $187,293

17 · Accounts payable and accrued expenses

beginning of year $1,749 · end of year $1,749

27 · Net assets without donor restrictions

beginning of year $1,166,847 · end of year $216,221

28 · Net assets with donor restrictions

end of year $784,029