Form 990 for tax year 2023

1a · Federated campaigns

$58,316

1e · Government grants (contributions)

$248,682

3 · Investment income

total $6 · related or exempt $6

8a · Fundraising events: gross income

$22,415

8b · Fundraising events: direct expenses

$4,093

8c · Net income from fundraising events

total $18,322

7 · Other salaries and wages

total $167,442 · program services $162,419 · management and general $5,023

9 · Other employee benefits

total $10,825 · program services $10,500 · management and general $325

10 · Payroll taxes

total $13,058 · program services $12,666 · management and general $392

11c · Fees: accounting

total $10,291 · program services $6,175 · management and general $2,058 · fundraising $2,058

12 · Advertising and promotion

total $2,566 · program services $2,566

17 · Travel

total $5,856 · program services $5,329 · management and general $527

23 · Insurance

total $4,511 · program services $4,105 · management and general $406

24a · Other expenses: GRANT EXPENSES

total $63,039 · program services $63,039

24b · Other expenses: OPERATIONS

total $48,528 · program services $48,528

24c · Other expenses: PROGRAM

total $21,507 · program services $21,507

24d · Other expenses: CHILD SAFETY EXPENSE

total $13,326 · program services $13,326

24e · All other expenses

total $4,402 · program services $4,367 · management and general $35

1 · Cash, non-interest-bearing

beginning of year $18,179 · end of year $24,805

3 · Pledges and grants receivable

beginning of year $45,878 · end of year $28,259

8 · Inventories for sale or use

beginning of year $812 · end of year $812

9 · Prepaid expenses and deferred charges

beginning of year $2,455 · end of year $2,495

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

$57,259

10b · Land, buildings and equipment: accumulated depreciation

$57,259

17 · Accounts payable and accrued expenses

beginning of year $3,364 · end of year $13,561

25 · Other liabilities

beginning of year $13,428 · end of year $32,303

27 · Net assets without donor restrictions

beginning of year $50,532 · end of year $10,507