Form 990 for tax year 2023

1c · Fundraising events

$91,925

1e · Government grants (contributions)

$23,304

1f · All other contributions, gifts and grants

$724,824

1g · Noncash contributions included above

$422,789

3 · Investment income

total $30,630 · excluded $30,630

8a · Fundraising events: gross income

$39,065

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

$91,925

8b · Fundraising events: direct expenses

$40,141

8c · Net income from fundraising events

total -$1,076 · excluded -$1,076

2 · Grants to domestic individuals

total $703,187 · program services $703,187

7 · Other salaries and wages

total $88,486 · program services $29,272 · management and general $35,096 · fundraising $24,118

13 · Office expenses

total $54,523 · management and general $54,523

16 · Occupancy

total $26,641 · management and general $26,641

22 · Depreciation, depletion and amortization

total $13,256 · management and general $13,256

24a · Other expenses: SHARING TREE

total $9,579 · program services $9,579

24b · Other expenses: MISCELLANEOUS EXPENSE

total $5,955 · program services $800 · management and general $5,155

1 · Cash, non-interest-bearing

beginning of year $65,348 · end of year $77,535

2 · Savings and temporary cash investments

beginning of year $657,926 · end of year $656,134

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

$634,979

10b · Land, buildings and equipment: accumulated depreciation

$175,928

10c · Land, buildings and equipment, net

beginning of year $472,306 · end of year $459,051

11 · Investments: publicly traded securities

beginning of year $13,165 · end of year $17,903

15 · Other assets

beginning of year $12,071 · end of year $19,984

17 · Accounts payable and accrued expenses

beginning of year $1,654 · end of year $11,430

19 · Deferred revenue

end of year $24,660

27 · Net assets without donor restrictions

beginning of year $1,219,162 · end of year $1,194,517