Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$24,450

1 · Grants to domestic organizations and governments

total $15,000 · program services $15,000

5 · Compensation of officers, directors and key employees

total $68,280 · program services $54,624 · management and general $6,828 · fundraising $6,828

10 · Payroll taxes

total $6,471 · program services $5,177 · management and general $647 · fundraising $647

11a · Fees: management

total $10,000 · program services $10,000

11c · Fees: accounting

total $8,500 · management and general $8,500

11g · Fees: other

total $2,500 · program services $2,500

12 · Advertising and promotion

total $2,409 · program services $2,409

13 · Office expenses

total $4,514 · management and general $2,311 · fundraising $2,203

16 · Occupancy

total $6,255 · management and general $6,255

19 · Conferences, conventions and meetings

total $2,522 · program services $2,522

23 · Insurance

total $870 · management and general $870

24a · Other expenses: OTHER FUNDRAISING EXPEN

total $214 · fundraising $214

1 · Cash, non-interest-bearing

beginning of year $369,241 · end of year $238,046

3 · Pledges and grants receivable

end of year $12,561

9 · Prepaid expenses and deferred charges

beginning of year $255 · end of year $392

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

$1,063

10b · Land, buildings and equipment: accumulated depreciation

$1,063

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $20,462 · end of year $5,050

27 · Net assets without donor restrictions

beginning of year $77,243 · end of year $121,075

28 · Net assets with donor restrictions

beginning of year $271,791 · end of year $124,874