Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$11,655,924

3 · Investment income

total $184,573 · excluded $184,573

8a · Fundraising events: gross income

$1,222,556

8b · Fundraising events: direct expenses

$382,016

8c · Net income from fundraising events

total $840,540 · excluded $840,540

11a · Other revenue: BAD DEBTS COLLECTED

total $189,871 · excluded $189,871

11e · Other revenue, total

$189,871

2 · Grants to domestic individuals

total $12,055,981 · program services $12,055,981

5 · Compensation of officers, directors and key employees

total $1,387,921 · program services $454,233 · management and general $449,020 · fundraising $484,668

7 · Other salaries and wages

total $2,314,312 · program services $1,361,137 · management and general $363,534 · fundraising $589,641

8 · Pension plan contributions

total $69,202 · program services $11,515 · management and general $45,628 · fundraising $12,059

9 · Other employee benefits

total $408,943 · program services $213,952 · management and general $127,311 · fundraising $67,680

11a · Fees: management

total $187,391 · program services $175,991 · management and general $11,400

11b · Fees: legal

total $6,946 · management and general $6,946

11c · Fees: accounting

total $37,138 · management and general $37,138

11d · Fees: lobbying

total $96,203 · fundraising $96,203

11g · Fees: other

total $157,624 · fundraising $157,624

12 · Advertising and promotion

total $241,474 · program services $45,299 · management and general $185,821 · fundraising $10,354

13 · Office expenses

total $51,446 · program services $14,008 · management and general $30,297 · fundraising $7,141

14 · Information technology

total $143,788 · program services $5,601 · management and general $128,409 · fundraising $9,778

16 · Occupancy

total $156,103 · program services $79,612 · management and general $29,660 · fundraising $46,831

17 · Travel

total $38,146 · program services $20,199 · management and general $16,387 · fundraising $1,560

22 · Depreciation, depletion and amortization

total $7,143 · management and general $7,143

23 · Insurance

total $30,310 · program services $15,458 · management and general $5,759 · fundraising $9,093

24a · Other expenses: SPECIAL EVENT

total $70,512 · fundraising $70,512

24b · Other expenses: BANK SERVICE CHARGES

total $28,042 · management and general $12,325 · fundraising $15,717

24c · Other expenses: DUES & SUBSCRIPTIONS

total $12,724 · program services $614 · management and general $11,642 · fundraising $468

24e · All other expenses

total $5,287 · program services $1,910 · management and general $3,377

1 · Cash, non-interest-bearing

beginning of year $5,590,341 · end of year $789,380

3 · Pledges and grants receivable

beginning of year $25,211,417 · end of year $26,029,451

9 · Prepaid expenses and deferred charges

beginning of year $225,304 · end of year $113,805

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

$23,762

10b · Land, buildings and equipment: accumulated depreciation

$7,143

10c · Land, buildings and equipment, net

beginning of year $10,768 · end of year $16,619

11 · Investments: publicly traded securities

beginning of year $254,923 · end of year $615,227

15 · Other assets

beginning of year $29,291 · end of year $563,623

17 · Accounts payable and accrued expenses

beginning of year $660,484 · end of year $1,316,169

25 · Other liabilities

beginning of year $0 · end of year $450,726

27 · Net assets without donor restrictions

beginning of year $11,549,254 · end of year $5,952,790

28 · Net assets with donor restrictions

beginning of year $19,112,306 · end of year $20,408,420