Form 990 for tax year 2023

1c · Fundraising events

$160,880

1e · Government grants (contributions)

$1,646,186

1f · All other contributions, gifts and grants

$81,130

3 · Investment income

total $30,481 · excluded $30,481

8a · Fundraising events: gross income

$17,250

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

$160,880

8b · Fundraising events: direct expenses

$110,123

8c · Net income from fundraising events

total -$92,873 · excluded -$92,873

9a · Gaming: gross income

$3,325

9b · Gaming: direct expenses

$706

9c · Net income from gaming

total $2,619 · excluded $2,619

1 · Grants to domestic organizations and governments

total $835,500 · program services $835,500

2 · Grants to domestic individuals

total $10,000 · program services $10,000

5 · Compensation of officers, directors and key employees

total $166,936 · program services $80,141 · management and general $59,147 · fundraising $27,648

7 · Other salaries and wages

total $465,529 · program services $284,977 · management and general $125,685 · fundraising $54,867

9 · Other employee benefits

total $71,527 · program services $50,407 · management and general $10,560 · fundraising $10,560

10 · Payroll taxes

total $53,437 · program services $28,753 · management and general $18,459 · fundraising $6,225

11c · Fees: accounting

total $70,016 · management and general $70,016

11g · Fees: other

total $64,362 · program services $23,929 · management and general $40,433

12 · Advertising and promotion

total $9,772 · program services $9,437 · management and general $335

13 · Office expenses

total $23,610 · program services $11,274 · management and general $10,692 · fundraising $1,644

14 · Information technology

total $26,299 · program services $24,367 · management and general $1,637 · fundraising $295

17 · Travel

total $3,676 · program services $2,984 · management and general $692

19 · Conferences, conventions and meetings

total $2,728 · program services $1,284 · management and general $1,444

20 · Interest

total $1,735 · management and general $1,735

22 · Depreciation, depletion and amortization

total $1,047 · program services $578 · management and general $279 · fundraising $190

23 · Insurance

total $7,925 · program services $4,462 · management and general $2,147 · fundraising $1,316

24a · Other expenses: EQUIPMENT RENTAL

total $8,602 · program services $0 · management and general $8,602 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $143,625 · end of year $150,206

2 · Savings and temporary cash investments

beginning of year $535,061 · end of year $642,973

4 · Accounts receivable

beginning of year $68,350 · end of year $14,971

9 · Prepaid expenses and deferred charges

beginning of year $18,797 · end of year $30,841

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

$57,934

10b · Land, buildings and equipment: accumulated depreciation

$53,091

10c · Land, buildings and equipment, net

beginning of year $2,210 · end of year $4,843

15 · Other assets

beginning of year $32,265 · end of year $25,703

17 · Accounts payable and accrued expenses

beginning of year $73,792 · end of year $62,882

18 · Grants payable

beginning of year $192,525 · end of year $244,735

19 · Deferred revenue

beginning of year $35,750 · end of year $64,044

25 · Other liabilities

beginning of year $32,214 · end of year $26,127

27 · Net assets without donor restrictions

beginning of year $397,882 · end of year $454,519

28 · Net assets with donor restrictions

beginning of year $68,145 · end of year $17,230