Form 990 for tax year 2023

1c · Fundraising events

$123,614

1f · All other contributions, gifts and grants

$880,660

1g · Noncash contributions included above

$60,529

3 · Investment income

total $27,242 · excluded $27,242

8a · Fundraising events: gross income

$585,330

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

$123,614

8b · Fundraising events: direct expenses

$222,007

8c · Net income from fundraising events

total $363,323 · excluded $363,323

9a · Gaming: gross income

$104,401

9b · Gaming: direct expenses

$58,915

9c · Net income from gaming

total $45,486 · excluded $45,486

1 · Grants to domestic organizations and governments

total $15,000 · program services $15,000

2 · Grants to domestic individuals

total $933,922 · program services $933,922

5 · Compensation of officers, directors and key employees

total $118,975 · program services $77,334 · management and general $23,795 · fundraising $17,846

7 · Other salaries and wages

total $174,649 · program services $125,178 · management and general $20,232 · fundraising $29,239

9 · Other employee benefits

total $18,326 · program services $15,552 · fundraising $2,774

10 · Payroll taxes

total $22,003 · program services $15,400 · management and general $3,322 · fundraising $3,281

11c · Fees: accounting

total $17,177 · management and general $17,177

11e · Fees: professional fundraising services

total $25,200 · fundraising $25,200

11g · Fees: other

total $4,399 · program services $756 · fundraising $3,643

13 · Office expenses

total $10,186 · program services $7,131 · management and general $1,527 · fundraising $1,528

14 · Information technology

total $5,706 · fundraising $5,706

16 · Occupancy

total $29,455 · program services $20,619 · management and general $4,418 · fundraising $4,418

22 · Depreciation, depletion and amortization

total $537 · program services $376 · management and general $80 · fundraising $81

23 · Insurance

total $8,630 · management and general $8,630

24a · Other expenses: RECOGNITION

total $19,618 · management and general $5,499 · fundraising $14,119

24b · Other expenses: MERCHANT PROCESSING FEE

total $8,329 · management and general $833 · fundraising $7,496

24c · Other expenses: TELEPHONE

total $5,026 · program services $3,518 · management and general $754 · fundraising $754

24d · Other expenses: MISCELLANEOUS

total $1,755 · management and general $1,755

24e · All other expenses

total $801 · program services $484 · management and general $131 · fundraising $186

1 · Cash, non-interest-bearing

beginning of year $847,410 · end of year $591,357

2 · Savings and temporary cash investments

end of year $250,000

9 · Prepaid expenses and deferred charges

beginning of year $11,942 · end of year $21,389

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

$7,354

10b · Land, buildings and equipment: accumulated depreciation

$7,354

10c · Land, buildings and equipment, net

beginning of year $537 · end of year $0

13 · Investments: program-related

beginning of year $400,000 · end of year $413,009

15 · Other assets

beginning of year $136,578 · end of year $110,125

17 · Accounts payable and accrued expenses

beginning of year $64,166 · end of year $84,326

18 · Grants payable

beginning of year $14,417 · end of year $14,706

19 · Deferred revenue

beginning of year $183,075 · end of year $173,505

25 · Other liabilities

beginning of year $161,124 · end of year $119,027

27 · Net assets without donor restrictions

beginning of year $952,216 · end of year $975,347

28 · Net assets with donor restrictions

beginning of year $21,469 · end of year $18,969