Form 990 for tax year 2023

1e · Government grants (contributions)

$875,673

1f · All other contributions, gifts and grants

$70,000

3 · Investment income

total $8,180 · excluded $8,180

11a · Other revenue: OTHER INCOME

total $300 · related or exempt $300

11e · Other revenue, total

$300

1 · Grants to domestic organizations and governments

total $553,550 · program services $553,550

2 · Grants to domestic individuals

total $86,300 · program services $86,300

7 · Other salaries and wages

total $171,186 · program services $164,394 · management and general $6,792

9 · Other employee benefits

total $47,190 · program services $31,651 · management and general $15,539

10 · Payroll taxes

total $15,857 · program services $13,310 · management and general $2,547

11c · Fees: accounting

total $11,052 · program services $11,026 · management and general $26

13 · Office expenses

total $3,461 · program services $3,304 · management and general $157

16 · Occupancy

total $13,208 · program services $12,568 · management and general $640

17 · Travel

total $7,960 · program services $7,426 · management and general $534

19 · Conferences, conventions and meetings

total $675 · program services $675

23 · Insurance

total $1,594 · program services $1,086 · management and general $508

24a · Other expenses: TELEPHONE

total $3,034 · program services $2,202 · management and general $832

24b · Other expenses: MEMBERSHIP DUES

total $2,662 · program services $2,626 · management and general $36

24c · Other expenses: PROFESSIONAL DEVELOPMENT

total $780 · program services $780

24d · Other expenses: MISCELLANEOUS

total $300 · management and general $300

24e · All other expenses

total $163 · program services $103 · management and general $60

1 · Cash, non-interest-bearing

beginning of year $25,838 · end of year $47,069

2 · Savings and temporary cash investments

beginning of year $185,940 · end of year $196,741

4 · Accounts receivable

beginning of year $500

9 · Prepaid expenses and deferred charges

end of year $14,560

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

$10,209

10b · Land, buildings and equipment: accumulated depreciation

$10,209

17 · Accounts payable and accrued expenses

beginning of year $12,101 · end of year $23,012

27 · Net assets without donor restrictions

beginning of year $103,710 · end of year $103,943

28 · Net assets with donor restrictions

beginning of year $96,467 · end of year $131,415