Form 990 for tax year 2023

1b · Membership dues

$144,559

1c · Fundraising events

$65,000

1f · All other contributions, gifts and grants

$1,210,583

1g · Noncash contributions included above

$437,866

3 · Investment income

total $91,392 · excluded $91,392

8a · Fundraising events: gross income

$768,082

8a · Fundraising events: contributions included on line 1c

$65,000

8b · Fundraising events: direct expenses

$210,238

8c · Net income from fundraising events

total $557,844 · excluded $557,844

10a · Gross sales of inventory

$413,266

10b · Cost of goods sold

$413,266

1 · Grants to domestic organizations and governments

total $1,666,865 · program services $1,666,865

2 · Grants to domestic individuals

total $54,357 · program services $54,357

7 · Other salaries and wages

total $114,942 · program services $13,243 · management and general $8,829 · fundraising $92,870

11c · Fees: accounting

total $15,960 · management and general $15,960

13 · Office expenses

total $23,996 · fundraising $23,996

14 · Information technology

total $7,570 · fundraising $7,570

16 · Occupancy

total $85,077 · program services $4,506 · management and general $4,506 · fundraising $76,065

23 · Insurance

total $5,974 · management and general $2,807 · fundraising $3,167

24a · Other expenses: HAULING EXPENSES

total $18,405 · fundraising $18,405

24b · Other expenses: REPAIRS AND MAINTENANCE

total $4,655 · fundraising $4,655

24c · Other expenses: TELEPHONE

total $3,120 · fundraising $3,120

24d · Other expenses: OTHER EXPENSES

total $2,477 · fundraising $2,477

24e · All other expenses

total $5,674 · program services $1,008 · management and general $2,118 · fundraising $2,548

1 · Cash, non-interest-bearing

beginning of year $510,459 · end of year $342,650

2 · Savings and temporary cash investments

beginning of year $1,701,865 · end of year $965,906

3 · Pledges and grants receivable

beginning of year $10,000

4 · Accounts receivable

beginning of year $108,641 · end of year $40,000

9 · Prepaid expenses and deferred charges

beginning of year $2,462 · end of year $666

11 · Investments: publicly traded securities

beginning of year $833,489 · end of year $1,886,824

14 · Intangible assets

beginning of year $64,103

15 · Other assets

beginning of year $790 · end of year $790

17 · Accounts payable and accrued expenses

beginning of year $45,582 · end of year $25,822

18 · Grants payable

beginning of year $82,000 · end of year $59,500

25 · Other liabilities

beginning of year $64,103

27 · Net assets without donor restrictions

beginning of year $3,031,950 · end of year $3,144,340

28 · Net assets with donor restrictions

beginning of year $8,174 · end of year $7,174