Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,450,097

2a · Program service revenue: PROGRAM SERVICE REVENU

total $42,586 · related or exempt $42,586

3 · Investment income

total $425,914 · excluded $425,914

5 · Compensation of officers, directors and key employees

total $236,707 · program services $106,518 · management and general $70,275 · fundraising $59,914

7 · Other salaries and wages

total $607,024 · program services $463,516 · fundraising $143,508

8 · Pension plan contributions

total $10,231 · program services $4,486 · management and general $3,266 · fundraising $2,479

9 · Other employee benefits

total $75,933 · program services $33,609 · management and general $23,989 · fundraising $18,335

10 · Payroll taxes

total $78,878 · program services $35,043 · management and general $24,814 · fundraising $19,021

11c · Fees: accounting

total $38,979 · management and general $38,979

12 · Advertising and promotion

total $13,223 · program services $13,223

13 · Office expenses

total $11,127 · program services $10,722 · management and general $405

14 · Information technology

total $7,284 · program services $6,102 · management and general $1,182

16 · Occupancy

total $38,640 · program services $21,514 · management and general $17,126

17 · Travel

total $1,138 · program services $1,138

19 · Conferences, conventions and meetings

total $79,155 · program services $79,155

24a · Other expenses: PROGRAM SUPPLIES AND CO

total $197,864 · program services $197,864

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $12,407 · program services $12,407

24c · Other expenses: OTHER EXPENSES

total $3,507 · program services $3,507

1 · Cash, non-interest-bearing

beginning of year $490,424 · end of year $46,481

2 · Savings and temporary cash investments

beginning of year $1,563,639 · end of year $2,648,178

4 · Accounts receivable

beginning of year $3,425 · end of year $10,020

9 · Prepaid expenses and deferred charges

end of year $1,160

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

$18,721

10b · Land, buildings and equipment: accumulated depreciation

$18,721

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $7,200,991 · end of year $8,171,878

15 · Other assets

beginning of year $83,450 · end of year $83,450

17 · Accounts payable and accrued expenses

beginning of year $31,293 · end of year $59,419

19 · Deferred revenue

end of year $120,000

25 · Other liabilities

beginning of year $37,059 · end of year $30,784

27 · Net assets without donor restrictions

beginning of year $2,072,586 · end of year $2,579,086

28 · Net assets with donor restrictions

beginning of year $7,200,991 · end of year $8,171,878