Form 990 for tax year 2023

1a · Federated campaigns

$53,872

1e · Government grants (contributions)

$2,598,590

1f · All other contributions, gifts and grants

$1,945,484

1g · Noncash contributions included above

$1,147,377

2a · Program service revenue: Program and Membership

total $12,719 · related or exempt $12,719

3 · Investment income

total $22,159 · excluded $22,159

7a · Gross sales of assets other than inventory

other assets $2,421

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $2,421

7d · Net gain or loss

total $2,421 · related or exempt $2,421

8a · Fundraising events: gross income

$121,488

8b · Fundraising events: direct expenses

$26,753

8c · Net income from fundraising events

total $94,735 · excluded $94,735

11d · All other revenue

total $1,232 · related or exempt $1,232

11e · Other revenue, total

$1,232

7 · Other salaries and wages

total $2,105,213 · program services $1,924,508 · management and general $180,705

9 · Other employee benefits

total $367,556 · program services $282,181 · management and general $80,531 · fundraising $4,844

11g · Fees: other

total $178,856 · program services $114,763 · management and general $64,093

14 · Information technology

total $56,253 · program services $18,282 · management and general $37,971

16 · Occupancy

total $38,349 · program services $13,204 · management and general $25,145

17 · Travel

total $65,299 · program services $53,592 · management and general $11,707

19 · Conferences, conventions and meetings

total $43,984 · program services $28,368 · management and general $15,616

20 · Interest

total $51 · management and general $51

22 · Depreciation, depletion and amortization

total $82,235 · program services $11,787 · management and general $70,448

23 · Insurance

total $39,067 · program services $2,363 · management and general $36,704

24a · Other expenses: In-Kind Expenses

total $1,147,377 · program services $1,102,456 · management and general $14,289 · fundraising $30,632

24b · Other expenses: Program Supplies

total $330,097 · program services $302,353 · management and general $27,744

24c · Other expenses: Miscellaneous

total $49,155 · program services $25,506 · management and general $23,106 · fundraising $543

24d · Other expenses: Dues and Subscriptions

total $21,578 · management and general $21,578

24e · All other expenses

total $45,846 · program services $20,239 · management and general $24,250 · fundraising $1,357

1 · Cash, non-interest-bearing

beginning of year $837,803 · end of year $1,061,742

4 · Accounts receivable

beginning of year $551,644 · end of year $494,554

9 · Prepaid expenses and deferred charges

beginning of year $57,407 · end of year $64,631

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

$629,393

10b · Land, buildings and equipment: accumulated depreciation

$293,596

10c · Land, buildings and equipment, net

beginning of year $314,653 · end of year $335,797

11 · Investments: publicly traded securities

beginning of year $570,441 · end of year $677,484

17 · Accounts payable and accrued expenses

beginning of year $361,621 · end of year $398,998

19 · Deferred revenue

end of year $16,340

27 · Net assets without donor restrictions

beginning of year $1,540,271 · end of year $1,654,113

28 · Net assets with donor restrictions

beginning of year $430,056 · end of year $564,757