Form 990 for tax year 2023

1c · Fundraising events

$344,608

1f · All other contributions, gifts and grants

$3,706,710

2a · Program service revenue: PROGRAM FEES

total $180 · related or exempt $180

3 · Investment income

total $79,585 · excluded $79,585

8a · Fundraising events: gross income

$31,911

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

$344,608

8b · Fundraising events: direct expenses

$50,850

8c · Net income from fundraising events

total -$18,939 · excluded -$18,939

5 · Compensation of officers, directors and key employees

total $204,221 · program services $140,912 · management and general $16,338 · fundraising $46,971

7 · Other salaries and wages

total $462,535 · program services $319,150 · management and general $37,003 · fundraising $106,382

8 · Pension plan contributions

total $18,460 · program services $12,737 · management and general $1,477 · fundraising $4,246

9 · Other employee benefits

total $67,353 · program services $46,474 · management and general $5,388 · fundraising $15,491

10 · Payroll taxes

total $49,489 · program services $34,147 · management and general $3,959 · fundraising $11,383

11c · Fees: accounting

total $55,305 · management and general $55,305

13 · Office expenses

total $16,442 · program services $3,348 · management and general $3,546 · fundraising $9,548

16 · Occupancy

total $86,843 · program services $73,817 · management and general $13,026

22 · Depreciation, depletion and amortization

total $3,795 · program services $1,898 · management and general $1,897

24a · Other expenses: PROGRAM EXPENSES

total $252,290 · program services $252,290

24b · Other expenses: BAD DEBT EXPENSE

total $70,333 · fundraising $70,333

24c · Other expenses: PRINTING AND PUBLICITY

total $34,508 · program services $5,866 · management and general $1,915 · fundraising $26,727

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $8,463 · program services $7,194 · management and general $1,269

24e · All other expenses

total $6,386 · program services $4,470 · management and general $1,277 · fundraising $639

2 · Savings and temporary cash investments

beginning of year $994,366 · end of year $931,638

3 · Pledges and grants receivable

beginning of year $309,098 · end of year $2,201,193

4 · Accounts receivable

beginning of year $150 · end of year $0

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

$298,756

10b · Land, buildings and equipment: accumulated depreciation

$113,656

10c · Land, buildings and equipment, net

beginning of year $20,074 · end of year $185,100

12 · Investments: other securities

beginning of year $1,319,339 · end of year $2,263,005

15 · Other assets

beginning of year $14,854 · end of year $300

17 · Accounts payable and accrued expenses

beginning of year $117,389 · end of year $97,118

27 · Net assets without donor restrictions

beginning of year $2,100,272 · end of year $2,545,548

28 · Net assets with donor restrictions

beginning of year $440,220 · end of year $2,938,570