Form 990 for tax year 2023

1a · Federated campaigns

$1,168,380

3 · Investment income

total $42,000 · related or exempt $42,000

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Other Income

total $33,124 · related or exempt $33,124

11e · Other revenue, total

$33,124

1 · Grants to domestic organizations and governments

total $964,408 · program services $964,408

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $106,810 · program services $96,396 · management and general $10,414

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $26,354 · program services $23,785 · management and general $2,569

10 · Payroll taxes

total $10,377 · program services $9,365 · management and general $1,012

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $13,160 · program services $11,877 · management and general $1,283

13 · Office expenses

total $0

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $54,347 · program services $49,048 · management and general $5,299

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $33 · program services $30 · management and general $3

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $9,063 · program services $8,179 · management and general $884

23 · Insurance

total $0

24a · Other expenses: Campaign Expenses

total $53,095 · fundraising $53,095

24b · Other expenses: Membership Dues UW Worldwide

total $13,147 · program services $11,865 · management and general $1,282

24c · Other expenses: Supplies

total $6,828 · program services $3,464 · management and general $374 · fundraising $2,990

24d · Other expenses: Miscellaneous

total $6,649 · program services $6,001 · management and general $648

24e · All other expenses

total $15,597 · program services $9,955 · management and general $5,642

1 · Cash, non-interest-bearing

beginning of year $929,882 · end of year $914,697

2 · Savings and temporary cash investments

beginning of year $1,298,714 · end of year $1,298,714

3 · Pledges and grants receivable

beginning of year $745,152 · end of year $707,500

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$347,968

10b · Land, buildings and equipment: accumulated depreciation

$300,390

10c · Land, buildings and equipment, net

beginning of year $56,642 · end of year $47,578

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $3 · end of year $2

17 · Accounts payable and accrued expenses

beginning of year $113,692 · end of year $125,583

19 · Deferred revenue

beginning of year $1,015,518 · end of year $978,089

27 · Net assets without donor restrictions

beginning of year $1,151,571 · end of year $1,112,368

28 · Net assets with donor restrictions

beginning of year $749,612 · end of year $752,451