Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$675,783

1g · Noncash contributions included above

$7,419

3 · Investment income

total $45,064 · excluded $45,064

5 · Royalties

total $604 · excluded $604

2 · Grants to domestic individuals

total $662,751 · program services $662,751

7 · Other salaries and wages

total $221,806 · program services $143,626 · management and general $78,180

10 · Payroll taxes

total $18,488 · program services $11,507 · management and general $6,981

11c · Fees: accounting

total $37,735 · management and general $37,735

13 · Office expenses

total $3,101 · program services $2,064 · management and general $1,037

14 · Information technology

total $30,104 · program services $19,746 · management and general $10,358

16 · Occupancy

total $46,377 · program services $30,917 · management and general $15,460

17 · Travel

total $1,187 · management and general $1,187

23 · Insurance

total $3,198 · program services $2,132 · management and general $1,066

24a · Other expenses: INVESTMENT MANAGEMENT FEE

total $9,953 · management and general $9,953

24b · Other expenses: NEWSLETTER

total $8,315 · program services $8,315

24c · Other expenses: IN-KIND EXPENSES

total $7,419 · program services $7,419

24d · Other expenses: SUPPLIES

total $5,562 · program services $3,725 · management and general $1,837

24e · All other expenses

total $21,150 · program services $12,988 · management and general $8,162

1 · Cash, non-interest-bearing

beginning of year $145,359 · end of year $104,386

11 · Investments: publicly traded securities

beginning of year $2,612,174 · end of year $2,459,948

17 · Accounts payable and accrued expenses

end of year $5,445

31 · Retained earnings, endowment or other funds

beginning of year $2,757,533 · end of year $2,558,889