Form 990 for tax year 2023

1a · Federated campaigns

$2,174,909

1f · All other contributions, gifts and grants

$3,063,935

2a · Program service revenue

total $958,525 · excluded $958,525

3 · Investment income

total $7,475 · excluded $7,475

7a · Gross sales of assets other than inventory

other assets $2,152,415

7c · Gain or loss

other assets $2,152,415

7d · Net gain or loss

total $2,152,415 · related or exempt $2,152,415

1 · Grants to domestic organizations and governments

total $4,438,253 · program services $4,438,253

5 · Compensation of officers, directors and key employees

total $319,490 · management and general $225,717 · fundraising $93,773

7 · Other salaries and wages

total $415,191 · program services $276,755 · management and general $8,179 · fundraising $130,257

9 · Other employee benefits

total $137,907 · program services $44,811 · management and general $54,646 · fundraising $38,450

11g · Fees: other

total $532,119 · program services $501,073 · management and general $21,014 · fundraising $10,032

13 · Office expenses

total $25,112 · program services $14,296 · management and general $9,560 · fundraising $1,256

16 · Occupancy

total $27,054 · program services $21,623 · management and general $3,420 · fundraising $2,011

17 · Travel

total $38,865 · program services $28,087 · management and general $3,005 · fundraising $7,773

19 · Conferences, conventions and meetings

total $132,580 · program services $109,289 · management and general $13,831 · fundraising $9,460

22 · Depreciation, depletion and amortization

total $13,912 · program services $5,241 · management and general $4,242 · fundraising $4,429

24a · Other expenses: BAD DEBTS

total $84,195 · fundraising $84,195

24b · Other expenses: PROGRAM COSTS

total $62,822 · program services $28,393 · management and general $2,908 · fundraising $31,521

24c · Other expenses: EQUIPMENT MAINTENANCE

total $50,338 · program services $13,930 · management and general $11,189 · fundraising $25,219

24d · Other expenses: MISCELLANEOUS

total $47,017 · program services $9,872 · management and general $29,589 · fundraising $7,556

24e · All other expenses

total $74,184 · program services $45,992 · management and general $16,840 · fundraising $11,352

1 · Cash, non-interest-bearing

beginning of year $2,983,126 · end of year $2,907,322

3 · Pledges and grants receivable

beginning of year $1,665,508 · end of year $1,761,577

4 · Accounts receivable

beginning of year $52,072 · end of year $125,575

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

$453,165

10b · Land, buildings and equipment: accumulated depreciation

$414,975

10c · Land, buildings and equipment, net

beginning of year $44,553 · end of year $38,190

11 · Investments: publicly traded securities

beginning of year $36,702,871 · end of year $38,924,910

15 · Other assets

beginning of year $807,396 · end of year $914,933

17 · Accounts payable and accrued expenses

beginning of year $223,378 · end of year $570,118

18 · Grants payable

beginning of year $2,186,425 · end of year $1,881,452

25 · Other liabilities

beginning of year $20,749,178 · end of year $21,166,172

27 · Net assets without donor restrictions

beginning of year $8,868,540 · end of year $8,944,823

28 · Net assets with donor restrictions

beginning of year $10,228,005 · end of year $12,109,942