Form 990 for tax year 2023

1b · Membership dues

$11,045

1c · Fundraising events

$5,154

1f · All other contributions, gifts and grants

$483,230

3 · Investment income

total $4,255 · excluded $4,255

8a · Fundraising events: gross income

$171,748

8a · Fundraising events: contributions included on line 1c

$5,154

8b · Fundraising events: direct expenses

$77,704

8c · Net income from fundraising events

total $94,044 · excluded $94,044

1 · Grants to domestic organizations and governments

total $313,907 · program services $313,907

11c · Fees: accounting

total $15,740 · management and general $15,740

13 · Office expenses

total $2,881 · management and general $2,881

19 · Conferences, conventions and meetings

total $6,100 · management and general $6,100

23 · Insurance

total $612 · management and general $612

24a · Other expenses: BANK FEES

total $7,215 · management and general $7,215

1 · Cash, non-interest-bearing

beginning of year $120,561 · end of year $66,194

2 · Savings and temporary cash investments

beginning of year $201,479 · end of year $205,734

3 · Pledges and grants receivable

end of year $287,500

9 · Prepaid expenses and deferred charges

end of year $135

17 · Accounts payable and accrued expenses

beginning of year $750

19 · Deferred revenue

beginning of year $13,000

27 · Net assets without donor restrictions

beginning of year $151,375 · end of year $371,229

28 · Net assets with donor restrictions

beginning of year $156,915 · end of year $188,334