Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$186,286

3 · Investment income

total $1,339 · related or exempt $1,339

1 · Grants to domestic organizations and governments

total $105,404 · program services $105,404

5 · Compensation of officers, directors and key employees

total $23,850 · program services $7,155 · management and general $16,695

10 · Payroll taxes

total $2,070 · program services $621 · management and general $1,449

11c · Fees: accounting

total $5,625 · program services $1,688 · management and general $3,937

13 · Office expenses

total $6,257 · program services $1,877 · management and general $4,380

21 · Payments to affiliates

total $2,028 · management and general $2,028

23 · Insurance

total $1,364 · program services $409 · management and general $955

24a · Other expenses: UNCOLLECTIBLE PROMISES

total $33,937 · management and general $33,937

24b · Other expenses: CAMPAIGN EXPENSE

total $19,769 · management and general $19,769

24c · Other expenses: MISCELLANEOUS

total $1,509 · program services $452 · management and general $1,057

24d · Other expenses: TELEPHONE AND INTERNET

total $1,102 · program services $331 · management and general $771

1 · Cash, non-interest-bearing

beginning of year $72,607 · end of year $52,281

2 · Savings and temporary cash investments

beginning of year $60,690 · end of year $62,190

3 · Pledges and grants receivable

beginning of year $138,885 · end of year $142,418

5 · Loans and receivables from officers and key people

end of year $712

9 · Prepaid expenses and deferred charges

beginning of year $1,262 · end of year $770

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

$12,258

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $12,258 · end of year $12,258

17 · Accounts payable and accrued expenses

beginning of year $78,417 · end of year $78,634

27 · Net assets without donor restrictions

beginning of year $206,138 · end of year $190,957

28 · Net assets with donor restrictions

beginning of year $1,147 · end of year $1,038