Form 990 for tax year 2023

1e · Government grants (contributions)

$646,012

1f · All other contributions, gifts and grants

$50,737

3 · Investment income

total $927 · excluded $927

8a · Fundraising events: gross income

$12,678

8b · Fundraising events: direct expenses

$2,096

8c · Net income from fundraising events

total $10,582 · excluded $10,582

5 · Compensation of officers, directors and key employees

total $59,910 · program services $44,932 · management and general $13,779 · fundraising $1,199

7 · Other salaries and wages

total $223,614 · program services $167,711 · management and general $51,432 · fundraising $4,471

9 · Other employee benefits

total $65,895 · program services $49,421 · management and general $15,156 · fundraising $1,318

10 · Payroll taxes

total $22,655 · program services $16,991 · management and general $5,211 · fundraising $453

11c · Fees: accounting

total $25,482 · management and general $25,482

12 · Advertising and promotion

total $545 · program services $545

16 · Occupancy

total $27,280 · program services $21,824 · management and general $5,456

22 · Depreciation, depletion and amortization

total $22,288 · program services $11,144 · management and general $11,144

23 · Insurance

total $8,183 · program services $6,137 · management and general $2,046

24a · Other expenses: MATERIAL AND SUPPLIES

total $34,621 · program services $22,504 · management and general $8,655 · fundraising $3,462

24b · Other expenses: TELEPHONE

total $23,635 · program services $18,909 · management and general $3,545 · fundraising $1,181

24c · Other expenses: MEALS

total $21,406 · program services $19,908 · management and general $642 · fundraising $856

24d · Other expenses: OTHER COSTS

total $10,182 · program services $9,164 · management and general $1,018

24e · All other expenses

total $21,141 · program services $12,733 · management and general $7,995 · fundraising $413

1 · Cash, non-interest-bearing

beginning of year $216,906 · end of year $341,711

2 · Savings and temporary cash investments

beginning of year $46,986 · end of year $46,986

3 · Pledges and grants receivable

beginning of year $32,076 · end of year $29,324

4 · Accounts receivable

beginning of year $39 · end of year $200

9 · Prepaid expenses and deferred charges

beginning of year $1,200 · end of year $1,200

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

$158,367

10b · Land, buildings and equipment: accumulated depreciation

$89,549

10c · Land, buildings and equipment, net

beginning of year $52,805 · end of year $68,818

11 · Investments: publicly traded securities

beginning of year $34,258 · end of year $45,965

15 · Other assets

beginning of year $107,077 · end of year $49,938

17 · Accounts payable and accrued expenses

beginning of year $13,619 · end of year $11,348

25 · Other liabilities

beginning of year $109,530 · end of year $52,391

27 · Net assets without donor restrictions

beginning of year $368,198 · end of year $520,403