Form 990 for tax year 2023

1e · Government grants (contributions)

$31,500

1f · All other contributions, gifts and grants

$674,137

1g · Noncash contributions included above

$2,600

3 · Investment income

total $33,545 · excluded $33,545

7a · Gross sales of assets other than inventory

securities $2,620

7b · Less cost or other basis and sales expenses

securities $2,600

7c · Gain or loss

securities $20

7d · Net gain or loss

total $20 · excluded $20

2 · Grants to domestic individuals

total $515,987 · program services $515,987

5 · Compensation of officers, directors and key employees

total $57,428 · program services $41,934 · management and general $7,747 · fundraising $7,747

10 · Payroll taxes

total $4,564 · program services $3,422 · management and general $571 · fundraising $571

11c · Fees: accounting

total $7,480 · management and general $7,480

12 · Advertising and promotion

total $33,690 · fundraising $33,690

13 · Office expenses

total $19,588 · program services $13,712 · management and general $5,876

17 · Travel

total $3,833 · program services $3,833

22 · Depreciation, depletion and amortization

total $14,488 · program services $14,488

23 · Insurance

total $8,059 · program services $8,059

24a · Other expenses: EQUIPMENT AND REPAIRS

total $14,581 · program services $14,581

24b · Other expenses: DISTRIBUTION COSTS

total $8,433 · program services $8,433

24c · Other expenses: JANITORIAL EXPENSE

total $470 · program services $470

24d · Other expenses: LICENSES & PERMITS

total $300 · program services $300

1 · Cash, non-interest-bearing

beginning of year $105,819 · end of year $123,835

2 · Savings and temporary cash investments

beginning of year $540,793 · end of year $572,187

8 · Inventories for sale or use

beginning of year $15,421 · end of year $19,495

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

$151,563

10b · Land, buildings and equipment: accumulated depreciation

$82,478

10c · Land, buildings and equipment, net

beginning of year $81,673 · end of year $69,085

11 · Investments: publicly traded securities

beginning of year $722,553 · end of year $732,015

17 · Accounts payable and accrued expenses

beginning of year $656 · end of year $713

27 · Net assets without donor restrictions

beginning of year $1,465,603 · end of year $1,515,904