Form 990 for tax year 2023

1a · Federated campaigns

$3,351

1c · Fundraising events

$15,821

1e · Government grants (contributions)

$90,277

1f · All other contributions, gifts and grants

$149,724

8a · Fundraising events: gross income

$60,872

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

$15,821

8b · Fundraising events: direct expenses

$31,934

8c · Net income from fundraising events

total $28,938 · excluded $28,938

5 · Compensation of officers, directors and key employees

total $51,759 · program services $36,231 · management and general $10,352 · fundraising $5,176

7 · Other salaries and wages

total $60,539 · program services $42,377 · management and general $12,108 · fundraising $6,054

9 · Other employee benefits

total $1,603 · program services $1,123 · management and general $320 · fundraising $160

10 · Payroll taxes

total $19,126 · program services $13,388 · management and general $3,825 · fundraising $1,913

11c · Fees: accounting

total $8,360 · management and general $8,360

12 · Advertising and promotion

total $2,950 · program services $2,950

13 · Office expenses

total $2,148 · program services $1,112 · management and general $1,036

14 · Information technology

total $4,642 · management and general $4,642

16 · Occupancy

total $7,409 · program services $5,960 · management and general $869 · fundraising $580

19 · Conferences, conventions and meetings

total $2,608 · program services $2,608

22 · Depreciation, depletion and amortization

total $403 · management and general $403

23 · Insurance

total $2,189 · management and general $2,189

24a · Other expenses: CLIENT ENHANCEMENTS

total $92,119 · program services $92,119

24e · All other expenses

total $4,945 · program services $2,410 · management and general $2,535

1 · Cash, non-interest-bearing

beginning of year $170,538 · end of year $202,450

4 · Accounts receivable

beginning of year $100 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $1,561 · end of year $1,463

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

$3,301

10b · Land, buildings and equipment: accumulated depreciation

$441

10c · Land, buildings and equipment, net

beginning of year $1,061 · end of year $2,860

15 · Other assets

beginning of year $20,000 · end of year $20,000

17 · Accounts payable and accrued expenses

beginning of year $13,328 · end of year $13,734

27 · Net assets without donor restrictions

beginning of year $89,206 · end of year $121,736

28 · Net assets with donor restrictions

beginning of year $90,726 · end of year $91,303