Form 990 for tax year 2023

1e · Government grants (contributions)

$59,267

1f · All other contributions, gifts and grants

$482,689

3 · Investment income

total $98 · excluded $98

1 · Grants to domestic organizations and governments

total $125,266 · program services $125,266

5 · Compensation of officers, directors and key employees

total $56,963 · program services $17,089 · management and general $17,089 · fundraising $22,785

7 · Other salaries and wages

total $123,461 · program services $100,031 · management and general $15,377 · fundraising $8,053

9 · Other employee benefits

total $26,821 · program services $16,227 · management and general $5,233 · fundraising $5,361

10 · Payroll taxes

total $11,632 · program services $7,551 · management and general $2,093 · fundraising $1,988

12 · Advertising and promotion

total $433 · program services $303 · management and general $65 · fundraising $65

13 · Office expenses

total $19,502 · program services $9,751 · management and general $3,900 · fundraising $5,851

16 · Occupancy

total $25,519 · program services $15,311 · management and general $10,208

17 · Travel

total $2,288 · program services $1,945 · management and general $229 · fundraising $114

19 · Conferences, conventions and meetings

total $1,614 · program services $1,614

22 · Depreciation, depletion and amortization

total $13,883 · management and general $13,883

23 · Insurance

total $7,516 · program services $4,510 · management and general $3,006

24a · Other expenses: DISASTER RELIEF

total $184,242 · program services $184,242

24b · Other expenses: CONTRACT LABOR

total $41,280 · program services $37,152 · management and general $4,128

24c · Other expenses: UTILITIES

total $17,831 · program services $15,156 · management and general $2,675

24d · Other expenses: PROFESSIONAL FEES

total $12,166 · management and general $12,166

24e · All other expenses

total $15,816 · program services $7,278 · management and general $5,555 · fundraising $2,983

1 · Cash, non-interest-bearing

beginning of year $1,023,580 · end of year $946,573

3 · Pledges and grants receivable

beginning of year $232,899 · end of year $155,571

4 · Accounts receivable

beginning of year $8,823 · end of year $6,438

9 · Prepaid expenses and deferred charges

beginning of year $2,737 · end of year $3,677

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

$435,567

10b · Land, buildings and equipment: accumulated depreciation

$277,657

10c · Land, buildings and equipment, net

beginning of year $171,793 · end of year $157,910

15 · Other assets

beginning of year $43,581 · end of year $18,882

17 · Accounts payable and accrued expenses

beginning of year $17,752 · end of year $10,789

25 · Other liabilities

beginning of year $129,875 · end of year $86,655

27 · Net assets without donor restrictions

beginning of year $284,785 · end of year $172,223

28 · Net assets with donor restrictions

beginning of year $1,051,001 · end of year $1,019,384