Form 990 for tax year 2023

1a · Federated campaigns

$5,989

1c · Fundraising events

$141,417

1f · All other contributions, gifts and grants

$807,301

1g · Noncash contributions included above

$584,510

3 · Investment income

total $6,302 · excluded $6,302

8a · Fundraising events: gross income

$54,197

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

$141,417

8b · Fundraising events: direct expenses

$72,215

8c · Net income from fundraising events

total -$18,018 · excluded -$18,018

10a · Gross sales of inventory

$5,071

10b · Cost of goods sold

$3,714

10c · Net income from sales of inventory

total $1,357 · excluded $1,357

2 · Grants to domestic individuals

total $733,842 · program services $733,842

5 · Compensation of officers, directors and key employees

total $76,000 · program services $30,400 · management and general $15,200 · fundraising $30,400

7 · Other salaries and wages

total $16,904 · program services $2,536 · management and general $9,297 · fundraising $5,071

10 · Payroll taxes

total $6,875 · program services $2,494 · management and general $1,734 · fundraising $2,647

11c · Fees: accounting

total $17,948 · management and general $17,948

12 · Advertising and promotion

total $600 · fundraising $600

13 · Office expenses

total $7,965 · program services $4,192 · management and general $2,980 · fundraising $793

14 · Information technology

total $3,384 · program services $3,384

16 · Occupancy

total $15,360 · program services $5,571 · management and general $3,874 · fundraising $5,915

24a · Other expenses: SHOP EXPENSES

total $36,157 · program services $36,157

1 · Cash, non-interest-bearing

beginning of year $122,663 · end of year $155,316

2 · Savings and temporary cash investments

beginning of year $299,603 · end of year $335,906

3 · Pledges and grants receivable

beginning of year $5,000

8 · Inventories for sale or use

beginning of year $80,200 · end of year $59,772

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

$3,536

10b · Land, buildings and equipment: accumulated depreciation

$3,165

10c · Land, buildings and equipment, net

beginning of year $1,112 · end of year $371

15 · Other assets

beginning of year $10,188 · end of year $582

17 · Accounts payable and accrued expenses

beginning of year $3,079 · end of year $9,447

19 · Deferred revenue

beginning of year $2,500 · end of year $0

27 · Net assets without donor restrictions

beginning of year $508,187 · end of year $537,785

28 · Net assets with donor restrictions

beginning of year $5,000 · end of year $4,715