Form 990 for tax year 2023

1c · Fundraising events

$203,863

1f · All other contributions, gifts and grants

$624,562

1g · Noncash contributions included above

$421,314

3 · Investment income

total $30,602 · excluded $30,602

8a · Fundraising events: gross income

$253,845

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

$203,863

8b · Fundraising events: direct expenses

$83,108

8c · Net income from fundraising events

total $170,737 · excluded $170,737

1 · Grants to domestic organizations and governments

total $1,097,914 · program services $1,097,914

11c · Fees: accounting

total $26,709 · management and general $26,709

11f · Fees: investment management

total $6,964 · management and general $6,964

11g · Fees: other

total $1,192 · fundraising $1,192

13 · Office expenses

total $7,435 · management and general $7,435

24a · Other expenses: IN-KIND EXPENSES

total $407,587 · program services $85,593 · management and general $134,504 · fundraising $187,490

24b · Other expenses: BAD DEBT EXPENSE

total $43,319 · program services $43,319

24c · Other expenses: DUES, FEES & LICENSES

total $8,105 · management and general $8,105

24d · Other expenses: DONOR OUTREACH & DEVELO

total $7,554 · fundraising $7,554

24e · All other expenses

total $5,554 · management and general $3,900 · fundraising $1,654

1 · Cash, non-interest-bearing

beginning of year $1,726,524 · end of year $1,114,044

3 · Pledges and grants receivable

beginning of year $45,559 · end of year $1,500

9 · Prepaid expenses and deferred charges

beginning of year $4,000

11 · Investments: publicly traded securities

beginning of year $796,205 · end of year $847,644

17 · Accounts payable and accrued expenses

beginning of year $8,656 · end of year $16,594

18 · Grants payable

beginning of year $67,281 · end of year $5,011

27 · Net assets without donor restrictions

beginning of year $356,650 · end of year $312,772

28 · Net assets with donor restrictions

beginning of year $2,139,701 · end of year $1,628,811