Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,035,712

1g · Noncash contributions included above

$193,524

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $53,464 · related or exempt $53,464

3 · Investment income

total $56,804 · related or exempt $56,804

8a · Fundraising events: gross income

$916,719

8b · Fundraising events: direct expenses

$147,147

8c · Net income from fundraising events

total $769,572

11a · Other revenue: OTHER INCOME

total $6,878 · related or exempt $6,878

11e · Other revenue, total

$6,878

7 · Other salaries and wages

total $798,545 · program services $678,763 · management and general $119,782

11c · Fees: accounting

total $7,245 · program services $6,158 · management and general $1,087

11g · Fees: other

total $1,905 · program services $1,619 · management and general $286

13 · Office expenses

total $6,104 · program services $5,188 · management and general $916

16 · Occupancy

total $40,999 · program services $34,849 · management and general $6,150

22 · Depreciation, depletion and amortization

total $30,798 · program services $26,178 · management and general $4,620

23 · Insurance

total $34,220 · program services $29,087 · management and general $5,133

24a · Other expenses: IN-KIND SERVICES

total $193,524 · program services $164,495 · management and general $29,029

24b · Other expenses: PROGRAM EXPENSES

total $168,063 · program services $168,063

24c · Other expenses: TRANSPORTATION

total $30,502 · program services $25,927 · management and general $4,575

24d · Other expenses: COMPUTER

total $17,911 · program services $15,224 · management and general $2,687

24e · All other expenses

total $80,765 · program services $68,988 · management and general $11,777

1 · Cash, non-interest-bearing

beginning of year $1,200,791 · end of year $1,534,596

3 · Pledges and grants receivable

beginning of year $26,484 · end of year $29,187

9 · Prepaid expenses and deferred charges

beginning of year $53,366 · end of year $18,357

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

$754,891

10b · Land, buildings and equipment: accumulated depreciation

$155,523

10c · Land, buildings and equipment, net

beginning of year $432,572 · end of year $599,368

15 · Other assets

beginning of year $125,570 · end of year $140,834

17 · Accounts payable and accrued expenses

beginning of year $40,397 · end of year $12,107

25 · Other liabilities

beginning of year $100 · end of year $100

27 · Net assets without donor restrictions

beginning of year $949,882 · end of year $901,311

28 · Net assets with donor restrictions

beginning of year $848,404 · end of year $1,408,824