Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,689,717

1g · Noncash contributions included above

$1,119,764

2a · Program service revenue: FEES FOR SERVICE

total $57,067 · related or exempt $57,067

3 · Investment income

total $2,654 · excluded $2,654

7a · Gross sales of assets other than inventory

securities $301,784 · other assets $13

7b · Less cost or other basis and sales expenses

securities $315,478

7c · Gain or loss

securities -$13,694 · other assets $13

7d · Net gain or loss

total -$13,681 · related or exempt -$13,681

8a · Fundraising events: gross income

$35,509

8c · Net income from fundraising events

total $35,509

2 · Grants to domestic individuals

total $69,639 · program services $69,639

5 · Compensation of officers, directors and key employees

total $61,327 · program services $39,863 · management and general $18,398 · fundraising $3,066

7 · Other salaries and wages

total $411,182 · program services $267,268 · management and general $123,355 · fundraising $20,559

9 · Other employee benefits

total $13,312 · program services $8,652 · management and general $3,994 · fundraising $666

10 · Payroll taxes

total $36,092 · program services $23,459 · management and general $10,828 · fundraising $1,805

11c · Fees: accounting

total $8,300 · program services $2,490 · management and general $5,810

11f · Fees: investment management

total $1,059 · management and general $1,059

11g · Fees: other

total $3,562 · program services $1,069 · management and general $2,493

16 · Occupancy

total $62,453 · program services $49,963 · management and general $12,490

20 · Interest

total $2,055 · program services $534 · management and general $1,521

22 · Depreciation, depletion and amortization

total $10,800 · management and general $10,800

23 · Insurance

total $4,316 · program services $2,805 · management and general $1,295 · fundraising $216

24a · Other expenses: SUPPLIES

total $1,047,501 · program services $1,047,501

24b · Other expenses: MARKETING

total $30,797 · program services $2,772 · fundraising $28,025

24c · Other expenses: STIPENDS

total $25,000 · program services $25,000

24d · Other expenses: VEHICLE EXPENSES

total $11,658 · program services $11,658

24e · All other expenses

total $50,751 · program services $39,081 · management and general $3,905 · fundraising $7,765

1 · Cash, non-interest-bearing

beginning of year $110,877 · end of year $75,763

3 · Pledges and grants receivable

beginning of year $64,131 · end of year $48,497

8 · Inventories for sale or use

beginning of year $76,853 · end of year $338,385

9 · Prepaid expenses and deferred charges

beginning of year $3,480 · end of year $4,020

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

$54,000

10b · Land, buildings and equipment: accumulated depreciation

$25,200

10c · Land, buildings and equipment, net

beginning of year $39,600 · end of year $28,800

11 · Investments: publicly traded securities

beginning of year $256,668 · end of year $42,066

15 · Other assets

beginning of year $103,551 · end of year $76,498

17 · Accounts payable and accrued expenses

beginning of year $3,906

25 · Other liabilities

beginning of year $108,013 · end of year $119,130

27 · Net assets without donor restrictions

beginning of year $543,241 · end of year $494,899