Form 990 for tax year 2023

1e · Government grants (contributions)

$569,463

1f · All other contributions, gifts and grants

$140,677

1g · Noncash contributions included above

$110,347

3 · Investment income

total $2,503 · related or exempt $2,503

7 · Other salaries and wages

total $569,358 · program services $489,648 · management and general $79,710

11c · Fees: accounting

total $4,900 · management and general $4,900

16 · Occupancy

total $25,205 · program services $21,676 · management and general $3,529

17 · Travel

total $18,533 · program services $15,938 · management and general $2,595

22 · Depreciation, depletion and amortization

total $11,564 · program services $9,945 · management and general $1,619

24a · Other expenses: OFFICE SUPPLIES

total $105,049 · program services $90,342 · management and general $14,707

24b · Other expenses: EQUIPMENT

total $21,594 · program services $18,571 · management and general $3,023

24c · Other expenses: VOLUNTEER LABOR

total $20,390 · program services $17,535 · management and general $2,855

24d · Other expenses: PROPERTY AND LIABILITY IN

total $19,217 · program services $16,527 · management and general $2,690

24e · All other expenses

total $53,910 · program services $47,780 · management and general $6,130

1 · Cash, non-interest-bearing

beginning of year $331,394 · end of year $174,046

3 · Pledges and grants receivable

end of year $33,402

9 · Prepaid expenses and deferred charges

beginning of year $3,405 · end of year $567

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

$514,698

10b · Land, buildings and equipment: accumulated depreciation

$217,692

10c · Land, buildings and equipment, net

beginning of year $308,571 · end of year $297,006

17 · Accounts payable and accrued expenses

beginning of year $14,759 · end of year $13,487

27 · Net assets without donor restrictions

beginning of year $628,611 · end of year $491,534