Form 990 for tax year 2023

1d · Related organizations

$100,760

1e · Government grants (contributions)

$207,676

1f · All other contributions, gifts and grants

$18,531

1g · Noncash contributions included above

$6,600

3 · Investment income

total $1,058 · related or exempt $1,058

1 · Grants to domestic organizations and governments

total $142,335 · program services $142,335

5 · Compensation of officers, directors and key employees

total $153,053 · program services $130,095 · management and general $22,958

9 · Other employee benefits

total $3,000 · program services $2,550 · management and general $450

10 · Payroll taxes

total $11,233 · program services $9,548 · management and general $1,685

11c · Fees: accounting

total $6,850 · program services $5,823 · management and general $1,027

13 · Office expenses

total $11,823 · program services $10,050 · management and general $1,773

17 · Travel

total $2,172 · program services $1,846 · management and general $326

19 · Conferences, conventions and meetings

total $197 · program services $167 · management and general $30

23 · Insurance

total $2,658 · program services $2,259 · management and general $399

24a · Other expenses: TELEPHONE TELECOMUNICATIONS

total $6,943 · program services $5,902 · management and general $1,041

24b · Other expenses: PAYROLL PROCESSING FEE

total $3,506 · program services $2,980 · management and general $526

1 · Cash, non-interest-bearing

beginning of year $64,804 · end of year $49,596

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

$2,903

10c · Land, buildings and equipment, net

beginning of year $2,903 · end of year $2,903

17 · Accounts payable and accrued expenses

beginning of year $144 · end of year $681

19 · Deferred revenue

beginning of year $7,463 · end of year $7,463

27 · Net assets without donor restrictions

beginning of year $60,100 · end of year $44,355