Form 990 for tax year 2023

1e · Government grants (contributions)

$2,325

1f · All other contributions, gifts and grants

$342,151

3 · Investment income

total $15,015 · excluded $15,015

1 · Grants to domestic organizations and governments

total $156,313 · program services $156,313

5 · Compensation of officers, directors and key employees

total $55,200 · program services $8,280 · management and general $22,080 · fundraising $24,840

7 · Other salaries and wages

total $5,768 · program services $1,730 · management and general $2,884 · fundraising $1,154

10 · Payroll taxes

total $4,665 · program services $700 · management and general $1,866 · fundraising $2,099

11c · Fees: accounting

total $8,275 · management and general $8,275

12 · Advertising and promotion

total $1,190 · management and general $119 · fundraising $1,071

13 · Office expenses

total $361 · program services $4 · management and general $224 · fundraising $133

14 · Information technology

total $2,631 · program services $81 · management and general $730 · fundraising $1,820

16 · Occupancy

total $8,735 · program services $1,310 · management and general $3,494 · fundraising $3,931

17 · Travel

total $2,011 · program services $201 · management and general $1,207 · fundraising $603

19 · Conferences, conventions and meetings

total $936 · program services $9 · management and general $580 · fundraising $347

21 · Payments to affiliates

total $3,178 · management and general $3,178

22 · Depreciation, depletion and amortization

total $400 · program services $60 · management and general $160 · fundraising $180

23 · Insurance

total $5,355 · program services $413 · management and general $3,703 · fundraising $1,239

24a · Other expenses: CAMPAIGN EXPENSES

total $12,541 · fundraising $12,541

24b · Other expenses: TELEPHONE

total $2,747 · program services $275 · management and general $1,648 · fundraising $824

24c · Other expenses: EQUIPMENT RENTAL

total $1,584 · program services $16 · management and general $982 · fundraising $586

24d · Other expenses: DUES & SUBSCRIPTIONS

total $419 · program services $4 · management and general $260 · fundraising $155

24e · All other expenses

total $694 · program services $7 · management and general $431 · fundraising $256

1 · Cash, non-interest-bearing

beginning of year $157,479 · end of year $183,123

2 · Savings and temporary cash investments

beginning of year $258,000 · end of year $312,000

3 · Pledges and grants receivable

beginning of year $172,911 · end of year $174,526

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

$9,990

10b · Land, buildings and equipment: accumulated depreciation

$8,460

10c · Land, buildings and equipment, net

end of year $1,530

15 · Other assets

beginning of year $2,287 · end of year $6,194

17 · Accounts payable and accrued expenses

beginning of year $2,445 · end of year $2,652

27 · Net assets without donor restrictions

beginning of year $588,232 · end of year $674,721