Form 990 for tax year 2023

1e · Government grants (contributions)

$16,966

1f · All other contributions, gifts and grants

$9,632

2a · Program service revenue: PROGRAM AND THERAPY

total $3,260 · related or exempt $3,260

3 · Investment income

total $70 · excluded $70

8a · Fundraising events: gross income

$6,320

8b · Fundraising events: direct expenses

$13,228

8c · Net income from fundraising events

total -$6,908 · excluded -$6,908

11g · Fees: other

total $4,625 · management and general $4,625

13 · Office expenses

total $451 · program services $327 · management and general $124

14 · Information technology

total $3,009 · management and general $3,009

19 · Conferences, conventions and meetings

total $4,212 · management and general $4,212

24a · Other expenses: CONTRACT LABOR

total $17,470 · management and general $17,470

24b · Other expenses: MISCELLANEOUS

total $8,025 · program services $3,086 · management and general $4,939

24c · Other expenses: DUES & SUBSCRIPTIONS

total $7,719 · management and general $7,719

24d · Other expenses: PROGRAM SUPPLIES

total $2,043 · program services $2,043

24e · All other expenses

total $2,793 · management and general $2,793

1 · Cash, non-interest-bearing

beginning of year $92,707 · end of year $79,116

2 · Savings and temporary cash investments

beginning of year $122,815 · end of year $259,198

3 · Pledges and grants receivable

beginning of year $21,182 · end of year $2,982

4 · Accounts receivable

beginning of year $276,334 · end of year $136,105

9 · Prepaid expenses and deferred charges

end of year $156

17 · Accounts payable and accrued expenses

beginning of year $44,713 · end of year $36,559

27 · Net assets without donor restrictions

beginning of year $439,028 · end of year $428,775

28 · Net assets with donor restrictions

beginning of year $29,297 · end of year $12,223