Form 990 for tax year 2023

1a · Federated campaigns

$275,063

1c · Fundraising events

$34,604,910

1e · Government grants (contributions)

$357,144

1f · All other contributions, gifts and grants

$21,524,501

1g · Noncash contributions included above

$71,822

3 · Investment income

total $1,443,870 · excluded $1,443,870

5 · Royalties

total $1,141,007 · excluded $1,141,007

6a · Gross rents

real property $45,000

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $45,000

6d · Net rental income or loss

total $45,000 · excluded $45,000

7a · Gross sales of assets other than inventory

securities $11,453,099

7b · Less cost or other basis and sales expenses

securities $10,632,633 · other assets $27,960

7c · Gain or loss

securities $820,466 · other assets -$27,960

7d · Net gain or loss

total $792,506 · excluded $792,506

8a · Fundraising events: gross income

$1,679,130

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

$34,604,910

8b · Fundraising events: direct expenses

$3,397,905

8c · Net income from fundraising events

total -$1,718,775 · excluded -$1,718,775

11a · Other revenue: QUEST ADVERTISING

total $593,965 · unrelated business $593,965

11b · Other revenue: GRANT RECOVERY

total $378,701 · related or exempt $378,701

11e · Other revenue, total

$972,666

1 · Grants to domestic organizations and governments

total $13,079,331 · program services $13,079,331

3 · Grants to foreign organizations and individuals

total $1,833,146 · program services $1,833,146

5 · Compensation of officers, directors and key employees

total $1,271,104 · program services $807,838 · management and general $67,893 · fundraising $395,373

7 · Other salaries and wages

total $18,726,172 · program services $11,901,237 · management and general $1,000,206 · fundraising $5,824,729

8 · Pension plan contributions

total $346,139 · program services $219,985 · management and general $18,488 · fundraising $107,666

9 · Other employee benefits

total $4,289,865 · program services $2,726,382 · management and general $229,130 · fundraising $1,334,353

10 · Payroll taxes

total $1,479,232 · program services $940,112 · management and general $79,009 · fundraising $460,111

11b · Fees: legal

total $349,667 · program services $76,297 · management and general $95,262 · fundraising $178,108

11c · Fees: accounting

total $181,481 · program services $72,426 · management and general $30,802 · fundraising $78,253

11d · Fees: lobbying

total $847,575 · program services $847,575

11f · Fees: investment management

total $214,421 · management and general $214,421

11g · Fees: other

total $2,638,271 · program services $2,324,746 · management and general $161,242 · fundraising $152,283

12 · Advertising and promotion

total $2,810,141 · program services $1,644,919 · management and general $80,426 · fundraising $1,084,796

13 · Office expenses

total $2,918,444 · program services $1,224,103 · management and general $84,733 · fundraising $1,609,608

14 · Information technology

total $2,848,748 · program services $1,571,680 · management and general $360,699 · fundraising $916,369

16 · Occupancy

total $810,787 · program services $215,259 · management and general $565,823 · fundraising $29,705

17 · Travel

total $1,441,173 · program services $668,066 · management and general $225,259 · fundraising $547,848

19 · Conferences, conventions and meetings

total $79,840 · program services $79,370 · management and general $470

20 · Interest

total $717,096 · program services $286,181 · management and general $121,709 · fundraising $309,206

22 · Depreciation, depletion and amortization

total $1,030,408 · program services $535,102 · management and general $495,306

23 · Insurance

total $497,483 · program services $198,537 · management and general $84,435 · fundraising $214,511

24a · Other expenses: EVENT EXPENSES

total $2,656,326 · program services $1,125,478 · fundraising $1,530,848

24b · Other expenses: PRODUCTION COSTS

total $817,329 · program services $817,329

24e · All other expenses

total $243,591 · program services $56,157 · management and general $149,098 · fundraising $38,336

26 · Joint costs (an allocation of the lines above)

total $2,593,156 · program services $1,037,262 · management and general $0 · fundraising $1,555,894

1 · Cash, non-interest-bearing

beginning of year $6,490,910 · end of year $3,683,724

2 · Savings and temporary cash investments

beginning of year $3,592,054 · end of year $5,439,147

3 · Pledges and grants receivable

beginning of year $3,820,381 · end of year $4,099,385

9 · Prepaid expenses and deferred charges

beginning of year $2,514,895 · end of year $1,783,069

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

$5,288,518

10b · Land, buildings and equipment: accumulated depreciation

$3,903,161

10c · Land, buildings and equipment, net

beginning of year $2,833,812 · end of year $1,385,357

11 · Investments: publicly traded securities

beginning of year $45,050,644 · end of year $49,996,486

12 · Investments: other securities

beginning of year $76,213 · end of year $76,213

14 · Intangible assets

end of year $73,096

15 · Other assets

beginning of year $24,911 · end of year $24,911

17 · Accounts payable and accrued expenses

beginning of year $6,841,579 · end of year $7,034,528

18 · Grants payable

beginning of year $2,897,572 · end of year $2,040,021

19 · Deferred revenue

beginning of year $3,023,278 · end of year $3,550,230

23 · Secured mortgages and notes payable

beginning of year $7,969,067 · end of year $9,375,467

25 · Other liabilities

beginning of year $36,863,660 · end of year $36,167,306

27 · Net assets without donor restrictions

beginning of year $3,229,419 · end of year $4,593,741

28 · Net assets with donor restrictions

beginning of year $3,579,245 · end of year $3,800,095