Form 990 for tax year 2023

1e · Government grants (contributions)

$166,748

1f · All other contributions, gifts and grants

$2,148,533

3 · Investment income

total $28,372 · related or exempt $28,372

6a · Gross rents

real property $72,125

6c · Rental income or loss

real property $72,125

6d · Net rental income or loss

total $72,125 · excluded $72,125

8a · Fundraising events: gross income

$73,808

8b · Fundraising events: direct expenses

$42,480

8c · Net income from fundraising events

total $31,328 · excluded $31,328

11a · Other revenue: ADMIN FEES

total $2,342 · excluded $2,342

11e · Other revenue, total

$2,342

1 · Grants to domestic organizations and governments

total $1,308,558 · program services $1,308,558

5 · Compensation of officers, directors and key employees

total $118,415 · program services $65,128 · management and general $22,499 · fundraising $30,788

7 · Other salaries and wages

total $636,051 · program services $407,550 · management and general $40,077 · fundraising $188,424

9 · Other employee benefits

total $135,717 · program services $79,865 · management and general $21,826 · fundraising $34,026

10 · Payroll taxes

total $57,004 · program services $35,447 · management and general $4,787 · fundraising $16,770

11g · Fees: other

total $114,978 · management and general $114,978

12 · Advertising and promotion

total $43,148 · program services $6,825 · management and general $14,269 · fundraising $22,054

13 · Office expenses

total $29,238 · program services $4,829 · management and general $20,903 · fundraising $3,506

14 · Information technology

total $49,503 · program services $15,533 · management and general $26,337 · fundraising $7,633

16 · Occupancy

total $38,942 · program services $34,363 · management and general $4,579

17 · Travel

total $17,443 · program services $10,385 · management and general $2,849 · fundraising $4,209

19 · Conferences, conventions and meetings

total $29,483 · program services $19,363 · management and general $8,463 · fundraising $1,657

22 · Depreciation, depletion and amortization

total $51,271 · program services $51,271

23 · Insurance

total $10,446 · program services $868 · management and general $9,578

24a · Other expenses: GRANT & SPECIAL EVENTS

total $180,165 · program services $153,584 · management and general $4,772 · fundraising $21,809

24b · Other expenses: BUILDING MAINT

total $71,242 · program services $65,349 · management and general $5,145 · fundraising $748

24c · Other expenses: AFFILIATE DUES

total $49,178 · program services $19,610 · management and general $19,763 · fundraising $9,805

24d · Other expenses: COMMUNITY SUPPORT

total $13,292 · program services $13,292

24e · All other expenses

total $26,066 · program services $7,473 · management and general $7,823 · fundraising $10,770

1 · Cash, non-interest-bearing

beginning of year $683,138 · end of year $447,248

3 · Pledges and grants receivable

beginning of year $965,314 · end of year $679,384

4 · Accounts receivable

beginning of year $9,907 · end of year $74,552

9 · Prepaid expenses and deferred charges

beginning of year $7,704

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

$1,760,958

10b · Land, buildings and equipment: accumulated depreciation

$1,003,434

10c · Land, buildings and equipment, net

beginning of year $808,795 · end of year $757,524

11 · Investments: publicly traded securities

beginning of year $412,214 · end of year $501,886

15 · Other assets

beginning of year $817,296 · end of year $853,787

17 · Accounts payable and accrued expenses

beginning of year $39,288 · end of year $31,124

18 · Grants payable

beginning of year $225,739 · end of year $33,429

19 · Deferred revenue

end of year $138,749

25 · Other liabilities

end of year $41,057

27 · Net assets without donor restrictions

beginning of year $2,340,334 · end of year $2,144,406

28 · Net assets with donor restrictions

beginning of year $1,099,007 · end of year $925,616