Form 990 for tax year 2023

1c · Fundraising events

$12,500

1e · Government grants (contributions)

$2,680,425

1f · All other contributions, gifts and grants

$12,427

3 · Investment income

total $104,646 · excluded $104,646

8a · Fundraising events: gross income

$9,951

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

$12,500

8b · Fundraising events: direct expenses

$8,365

8c · Net income from fundraising events

total $1,586 · excluded $1,586

1 · Grants to domestic organizations and governments

total $1,289,661 · program services $1,289,661

2 · Grants to domestic individuals

total $64,000 · program services $64,000

11a · Fees: management

total $67,911 · program services $26,933 · management and general $40,978

11c · Fees: accounting

total $16,400 · management and general $16,400

11g · Fees: other

total $22,600 · program services $12,400 · management and general $10,200

12 · Advertising and promotion

total $1,000 · management and general $1,000

13 · Office expenses

total $11,143 · management and general $11,143

14 · Information technology

total $7,697 · management and general $7,697

16 · Occupancy

total $10,862 · management and general $10,862

23 · Insurance

total $1,500 · management and general $1,500

24a · Other expenses: DUES/SUBSCRIPTIONS

total $714 · management and general $714

24b · Other expenses: PROGRAM DEVELOPMENT & T

total $362 · management and general $362

24c · Other expenses: ATTORNEY RECOGNITION

total $205 · management and general $205

1 · Cash, non-interest-bearing

beginning of year $83,222 · end of year $63,380

2 · Savings and temporary cash investments

beginning of year $1,892,775 · end of year $3,146,296

4 · Accounts receivable

beginning of year $2,250 · end of year $38,575

7 · Other notes and loans receivable

beginning of year $243,516 · end of year $225,696

9 · Prepaid expenses and deferred charges

end of year $1,192

15 · Other assets

beginning of year $1,215,236 · end of year $1,299,923

17 · Accounts payable and accrued expenses

end of year $2,224

18 · Grants payable

beginning of year $84,282 · end of year $49,257

25 · Other liabilities

beginning of year $127,620 · end of year $65,267

27 · Net assets without donor restrictions

beginning of year $616,134 · end of year $837,223

28 · Net assets with donor restrictions

beginning of year $2,608,963 · end of year $3,821,091