Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$865,328

5 · Compensation of officers, directors and key employees

total $46,160 · program services $23,080 · management and general $23,080

9 · Other employee benefits

total $2,391 · program services $1,196 · management and general $1,195

10 · Payroll taxes

total $3,230 · program services $1,615 · management and general $1,615

11c · Fees: accounting

total $467 · management and general $467

11g · Fees: other

total $174 · management and general $174

13 · Office expenses

total $3,285 · program services $600 · management and general $2,685

17 · Travel

total $25,736 · program services $23,145 · management and general $2,591

23 · Insurance

total $486 · management and general $486

24a · Other expenses: programming

total $1,026,530 · program services $1,026,530

24b · Other expenses: bank and credit card fees

total $2,982 · program services $100 · management and general $2,882

24c · Other expenses: charitable gifts

total $4,016 · program services $4,016

24d · Other expenses: training and development

total $1,200 · program services $1,200

1 · Cash, non-interest-bearing

beginning of year $751,251 · end of year $499,922

2 · Savings and temporary cash investments

beginning of year $35,422 · end of year $35,422

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

$11,957

10b · Land, buildings and equipment: accumulated depreciation

$11,957

17 · Accounts payable and accrued expenses

beginning of year $115 · end of year $115

27 · Net assets without donor restrictions

beginning of year $786,558 · end of year $535,229