Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$280,014

3 · Investment income

total $25,022 · excluded $25,022

8a · Fundraising events: gross income

$516,169

8b · Fundraising events: direct expenses

$220,879

8c · Net income from fundraising events

total $295,290 · excluded $295,290

7 · Other salaries and wages

total $201,741 · program services $116,658 · management and general $28,911 · fundraising $56,172

9 · Other employee benefits

total $5,614 · management and general $5,614

10 · Payroll taxes

total $15,352 · program services $8,925 · management and general $2,130 · fundraising $4,297

11a · Fees: management

total $40,000 · fundraising $40,000

11c · Fees: accounting

total $20,498 · management and general $20,498

12 · Advertising and promotion

total $26,520 · fundraising $26,520

13 · Office expenses

total $37,750 · program services $23,501 · management and general $4,915 · fundraising $9,334

16 · Occupancy

total $17,591 · program services $519 · management and general $16,886 · fundraising $186

19 · Conferences, conventions and meetings

total $5,964 · program services $1,089 · management and general $1,690 · fundraising $3,185

22 · Depreciation, depletion and amortization

total $18,658 · management and general $18,658

23 · Insurance

total $26,157 · program services $14,208 · management and general $6,543 · fundraising $5,406

24a · Other expenses: ASSISTANCE TO PATIENTS

total $171,285 · program services $171,179 · management and general $106

24b · Other expenses: DUES AND MEMBERSHIPS

total $10,845 · program services $1,211 · management and general $303 · fundraising $9,331

24c · Other expenses: PROPERTY TAXES

total $7,449 · program services $5,038 · management and general $372 · fundraising $2,039

24d · Other expenses: TELEPHONE

total $6,673 · program services $4,350 · management and general $557 · fundraising $1,766

24e · All other expenses

total $8,381 · program services $3,767 · management and general $3,730 · fundraising $884

1 · Cash, non-interest-bearing

beginning of year $273,035 · end of year $256,294

3 · Pledges and grants receivable

beginning of year $17,500

9 · Prepaid expenses and deferred charges

beginning of year $8,988 · end of year $560

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

$671,604

10b · Land, buildings and equipment: accumulated depreciation

$70,769

10c · Land, buildings and equipment, net

beginning of year $619,493 · end of year $600,835

12 · Investments: other securities

beginning of year $968,883 · end of year $1,068,399

15 · Other assets

beginning of year $41,095 · end of year $30,724

17 · Accounts payable and accrued expenses

beginning of year $25,399 · end of year $15,871

25 · Other liabilities

beginning of year $4,539 · end of year $4,104

27 · Net assets without donor restrictions

beginning of year $1,871,580 · end of year $1,910,622

28 · Net assets with donor restrictions

beginning of year $27,476 · end of year $26,215