Form 990 for tax year 2023

1a · Federated campaigns

$77,000

1c · Fundraising events

$93,080

1f · All other contributions, gifts and grants

$46,607

8a · Fundraising events: gross income

$12,125

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

$93,080

8b · Fundraising events: direct expenses

$40,667

8c · Net income from fundraising events

total -$28,542 · excluded -$28,542

5 · Compensation of officers, directors and key employees

total $49,906 · program services $28,074 · management and general $15,519 · fundraising $6,313

7 · Other salaries and wages

total $8,934 · management and general $8,934

8 · Pension plan contributions

total $8,182 · program services $4,282 · management and general $2,700 · fundraising $1,200

9 · Other employee benefits

total $3,772 · management and general $3,134 · fundraising $638

10 · Payroll taxes

total $3,040 · program services $1,419 · management and general $1,122 · fundraising $499

11c · Fees: accounting

total $5,775 · management and general $5,775

12 · Advertising and promotion

total $21,099 · program services $21,099

13 · Office expenses

total $2,468 · program services $1,481 · management and general $494 · fundraising $493

14 · Information technology

total $322 · program services $193 · management and general $65 · fundraising $64

16 · Occupancy

total $7,319 · program services $4,392 · management and general $1,464 · fundraising $1,463

17 · Travel

total $189 · program services $189

24a · Other expenses: APPRENTICESHIP EXPENSES

total $30,782 · program services $30,782

24b · Other expenses: MISCELLANEOUS

total $4,228 · management and general $4,228

24c · Other expenses: TELEPHONE

total $1,697 · program services $1,019 · management and general $339 · fundraising $339

24d · Other expenses: PRINTING

total $418 · program services $250 · management and general $84 · fundraising $84

24e · All other expenses

total $109 · program services $65 · management and general $22 · fundraising $22

1 · Cash, non-interest-bearing

beginning of year $55,578 · end of year $83,835

3 · Pledges and grants receivable

beginning of year $4,046

9 · Prepaid expenses and deferred charges

beginning of year $2,629 · end of year $2,864

17 · Accounts payable and accrued expenses

beginning of year $8,438 · end of year $979

19 · Deferred revenue

beginning of year $8,750 · end of year $750

25 · Other liabilities

beginning of year $59,105 · end of year $59,105

27 · Net assets without donor restrictions

beginning of year -$51,865 · end of year -$39,542

28 · Net assets with donor restrictions

beginning of year $37,825 · end of year $65,407