Form 990 for tax year 2023

1e · Government grants (contributions)

$345,460

1f · All other contributions, gifts and grants

$318,077

2a · Program service revenue: PROGRAM SERVICE FEES

total $357 · related or exempt $357

3 · Investment income

total $26,520 · excluded $26,520

8a · Fundraising events: gross income

$202,097

8b · Fundraising events: direct expenses

$32,677

8c · Net income from fundraising events

total $169,420 · excluded $169,420

11a · Other revenue: MISCELLANEOUS

total $107 · related or exempt $107

11e · Other revenue, total

$107

5 · Compensation of officers, directors and key employees

total $497,174 · program services $445,418 · management and general $27,941 · fundraising $23,815

7 · Other salaries and wages

total $204,624 · program services $183,323 · management and general $11,500 · fundraising $9,801

9 · Other employee benefits

total $18,934 · program services $16,963 · management and general $1,064 · fundraising $907

10 · Payroll taxes

total $50,206 · program services $44,979 · management and general $2,822 · fundraising $2,405

11c · Fees: accounting

total $7,735 · management and general $7,735

11g · Fees: other

total $28,503 · program services $26,767 · fundraising $1,736

13 · Office expenses

total $44,889 · program services $40,216 · management and general $2,523 · fundraising $2,150

14 · Information technology

total $23,939 · program services $21,447 · management and general $1,345 · fundraising $1,147

16 · Occupancy

total $15,693 · program services $14,059 · management and general $882 · fundraising $752

17 · Travel

total $3,421 · program services $3,319 · management and general $68 · fundraising $34

22 · Depreciation, depletion and amortization

total $14,408 · program services $12,908 · management and general $810 · fundraising $690

23 · Insurance

total $8,495 · program services $8,240 · management and general $170 · fundraising $85

24a · Other expenses: PRINTING AND COPYING

total $4,425 · program services $3,964 · management and general $249 · fundraising $212

24b · Other expenses: FEES/CHARGES

total $4,168 · program services $3,734 · management and general $234 · fundraising $200

24c · Other expenses: PROFESSIONAL DEVELOPMEN

total $2,492 · program services $2,233 · management and general $140 · fundraising $119

24d · Other expenses: MISCELLANEOUS

total $1,285 · program services $1,151 · management and general $72 · fundraising $62

24e · All other expenses

total $765 · program services $685 · management and general $43 · fundraising $37

1 · Cash, non-interest-bearing

beginning of year $4,921 · end of year $30,766

2 · Savings and temporary cash investments

beginning of year $1,060,445 · end of year $965,895

3 · Pledges and grants receivable

beginning of year $213,711 · end of year $214,261

9 · Prepaid expenses and deferred charges

beginning of year $11,898 · end of year $16,154

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

$80,570

10b · Land, buildings and equipment: accumulated depreciation

$60,281

10c · Land, buildings and equipment, net

beginning of year $34,699 · end of year $20,289

15 · Other assets

beginning of year $69,791 · end of year $56,685

17 · Accounts payable and accrued expenses

beginning of year $19,112 · end of year $11,269

25 · Other liabilities

beginning of year $69,857 · end of year $57,500

27 · Net assets without donor restrictions

beginning of year $1,181,496 · end of year $1,175,281

28 · Net assets with donor restrictions

beginning of year $125,000 · end of year $60,000