Form 990 for tax year 2023

1c · Fundraising events

$133,993

1f · All other contributions, gifts and grants

$3,222,303

1g · Noncash contributions included above

$826,701

3 · Investment income

total $16,135 · excluded $16,135

7a · Gross sales of assets other than inventory

securities $49,563

7b · Less cost or other basis and sales expenses

securities $48,201

7c · Gain or loss

securities $1,362

7d · Net gain or loss

total $1,362 · excluded $1,362

8a · Fundraising events: gross income

$136,674

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

$133,993

8b · Fundraising events: direct expenses

$81,006

8c · Net income from fundraising events

total $55,668 · excluded $55,668

2 · Grants to domestic individuals

total $1,112,809 · program services $1,112,809

5 · Compensation of officers, directors and key employees

total $227,207 · program services $147,685 · management and general $34,081 · fundraising $45,441

7 · Other salaries and wages

total $456,008 · program services $296,544 · management and general $68,286 · fundraising $91,178

9 · Other employee benefits

total $89,308 · program services $58,049 · management and general $13,397 · fundraising $17,862

10 · Payroll taxes

total $53,487 · program services $34,767 · management and general $8,023 · fundraising $10,697

11c · Fees: accounting

total $18,500 · management and general $18,500

11f · Fees: investment management

total $2,807 · management and general $2,807

11g · Fees: other

total $194,822 · program services $174,125 · management and general $5,423 · fundraising $15,274

12 · Advertising and promotion

total $59,092 · program services $59,092

13 · Office expenses

total $16,707 · program services $13,352 · management and general $2,745 · fundraising $610

14 · Information technology

total $23,115 · program services $16,433 · management and general $3,341 · fundraising $3,341

16 · Occupancy

total $97,174 · program services $70,936 · management and general $14,619 · fundraising $11,619

17 · Travel

total $25,088 · program services $22,746 · management and general $1,171 · fundraising $1,171

22 · Depreciation, depletion and amortization

total $4,435 · program services $4,435

23 · Insurance

total $8,663 · program services $6,064 · management and general $1,299 · fundraising $1,300

24a · Other expenses: PRINTING AND POSTAGE

total $23,423 · program services $21,835 · management and general $1,588

24b · Other expenses: BANK AND CREDIT CARD FE

total $16,469 · program services $12,137 · management and general $2,383 · fundraising $1,949

24c · Other expenses: REPAIRS AND MAINTENENCE

total $10,107 · program services $7,227 · management and general $1,440 · fundraising $1,440

1 · Cash, non-interest-bearing

beginning of year $35 · end of year $35

2 · Savings and temporary cash investments

beginning of year $425,328 · end of year $444,453

3 · Pledges and grants receivable

beginning of year $55,000 · end of year $30,000

9 · Prepaid expenses and deferred charges

beginning of year $4,430 · end of year $930

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

$240,453

10b · Land, buildings and equipment: accumulated depreciation

$231,165

10c · Land, buildings and equipment, net

beginning of year $12,425 · end of year $9,288

11 · Investments: publicly traded securities

end of year $1,089,890

15 · Other assets

beginning of year $261,686 · end of year $205,541

17 · Accounts payable and accrued expenses

beginning of year $100,156 · end of year $124,224

24 · Unsecured notes and loans payable

beginning of year $134,854 · end of year $66,000

27 · Net assets without donor restrictions

beginning of year -$288,303 · end of year -$372,715

28 · Net assets with donor restrictions

beginning of year $812,197 · end of year $1,962,628