Form 990 for tax year 2023

1e · Government grants (contributions)

$74,096

1f · All other contributions, gifts and grants

$1,196,906

1g · Noncash contributions included above

$14,900

3 · Investment income

total $83,745 · excluded $83,745

11a · Other revenue: MISCELLANEOUS INCOME

total $18 · excluded $18

11e · Other revenue, total

$18

1 · Grants to domestic organizations and governments

total $392 · program services $392

5 · Compensation of officers, directors and key employees

total $170,866 · program services $122,643 · management and general $21,451 · fundraising $26,772

7 · Other salaries and wages

total $227,661 · program services $163,408 · management and general $28,583 · fundraising $35,670

9 · Other employee benefits

total $79,716 · program services $57,218 · management and general $10,008 · fundraising $12,490

10 · Payroll taxes

total $33,150 · program services $23,794 · management and general $4,162 · fundraising $5,194

11c · Fees: accounting

total $50,253 · management and general $50,253

11g · Fees: other

total $495,496 · program services $451,981 · management and general $4,715 · fundraising $38,800

12 · Advertising and promotion

total $6,859 · program services $1,529 · management and general $2,665 · fundraising $2,665

13 · Office expenses

total $91,646 · program services $70,796 · management and general $10,049 · fundraising $10,801

14 · Information technology

total $1,759 · program services $1,056 · management and general $352 · fundraising $351

16 · Occupancy

total $55,995 · program services $55,995

17 · Travel

total $132,519 · program services $112,979 · management and general $19,540

19 · Conferences, conventions and meetings

total $143,447 · program services $143,140 · management and general $307

22 · Depreciation, depletion and amortization

total $14,488 · program services $12,489 · management and general $999 · fundraising $1,000

23 · Insurance

total $2,725 · program services $1,379 · management and general $1,346

24a · Other expenses: PROFESSIONAL DEVELOPMEN

total $13,182 · management and general $13,182

24b · Other expenses: REGISTRATION FEES

total $11,661 · management and general $5,830 · fundraising $5,831

24c · Other expenses: YOUTH PROGRAM

total $10,800 · program services $10,800

24d · Other expenses: SOCIAL MEDIA

total $7,178 · program services $6,281 · fundraising $897

1 · Cash, non-interest-bearing

beginning of year $564,896 · end of year $466,030

2 · Savings and temporary cash investments

beginning of year $350,027 · end of year $9,973

3 · Pledges and grants receivable

beginning of year $153,655 · end of year $98,507

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

$63,429

10b · Land, buildings and equipment: accumulated depreciation

$13,580

10c · Land, buildings and equipment, net

beginning of year $29,322 · end of year $49,849

11 · Investments: publicly traded securities

end of year $3,433,733

14 · Intangible assets

beginning of year $6,739

15 · Other assets

beginning of year $0 · end of year $10,000

17 · Accounts payable and accrued expenses

beginning of year $49

19 · Deferred revenue

end of year $750,000

25 · Other liabilities

beginning of year $358,879 · end of year $2,767,409

27 · Net assets without donor restrictions

beginning of year $383,703 · end of year $410,842

28 · Net assets with donor restrictions

beginning of year $362,008 · end of year $139,841