Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,971,677

3 · Investment income

total $19,573 · excluded $19,573

1 · Grants to domestic organizations and governments

total $58,439 · program services $58,439

5 · Compensation of officers, directors and key employees

total $158,896 · program services $7,945 · management and general $55,614 · fundraising $95,337

7 · Other salaries and wages

total $515,008 · program services $404,543 · management and general $105,800 · fundraising $4,665

8 · Pension plan contributions

total $13,218 · program services $10,683 · management and general $2,535

9 · Other employee benefits

total $28,387 · program services $18,073 · management and general $7,888 · fundraising $2,426

10 · Payroll taxes

total $61,775 · program services $35,290 · management and general $17,899 · fundraising $8,586

11b · Fees: legal

total $3,533 · management and general $3,533

11c · Fees: accounting

total $45,970 · management and general $45,970

11g · Fees: other

total $89,516 · program services $39,217 · management and general $43,282 · fundraising $7,017

12 · Advertising and promotion

total $70,430 · program services $50,516 · management and general $2,099 · fundraising $17,815

13 · Office expenses

total $6,691 · program services $6,122 · management and general $169 · fundraising $400

16 · Occupancy

total $3,380 · program services $2,210 · management and general $520 · fundraising $650

22 · Depreciation, depletion and amortization

total $10,192 · program services $8,807 · management and general $616 · fundraising $769

23 · Insurance

total $14,695 · program services $9,789 · management and general $2,181 · fundraising $2,725

24a · Other expenses: OTHER

total $54,954 · program services $30,762 · management and general $13,630 · fundraising $10,562

24b · Other expenses: EVENTS

total $19,723 · program services $594 · management and general $13,764 · fundraising $5,365

24c · Other expenses: PHONE/INTERNET

total $2,132 · program services $1,394 · management and general $328 · fundraising $410

1 · Cash, non-interest-bearing

beginning of year $540,206 · end of year $453,041

3 · Pledges and grants receivable

beginning of year $110,000 · end of year $55,000

9 · Prepaid expenses and deferred charges

beginning of year $16,967 · end of year $9,932

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

$46,304

10b · Land, buildings and equipment: accumulated depreciation

$33,178

10c · Land, buildings and equipment, net

beginning of year $11,003 · end of year $13,126

11 · Investments: publicly traded securities

end of year $979,260

15 · Other assets

beginning of year $248,958 · end of year $190,445

17 · Accounts payable and accrued expenses

beginning of year $37,164 · end of year $28,877

25 · Other liabilities

beginning of year $218,162 · end of year $165,808

27 · Net assets without donor restrictions

beginning of year $436,685 · end of year $1,451,119

28 · Net assets with donor restrictions

beginning of year $235,123 · end of year $55,000