Form 990 for tax year 2023

1d · Related organizations

-$1,576,360

1e · Government grants (contributions)

$5,000

1f · All other contributions, gifts and grants

$2,599,295

3 · Investment income

total $361,441 · excluded $361,441

7a · Gross sales of assets other than inventory

securities $393,765

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $393,765

7d · Net gain or loss

total $393,765 · excluded $393,765

8a · Fundraising events: gross income

$251,650

8b · Fundraising events: direct expenses

$94,607

8c · Net income from fundraising events

total $157,043 · excluded $157,043

7 · Other salaries and wages

total $454,507 · program services $327,245 · management and general $118,172 · fundraising $9,090

9 · Other employee benefits

total $102,912 · program services $74,097 · management and general $26,757 · fundraising $2,058

12 · Advertising and promotion

total $26,839 · program services $22,545 · management and general $2,684 · fundraising $1,610

13 · Office expenses

total $7,888 · program services $6,626 · management and general $789 · fundraising $473

14 · Information technology

total $35,505 · program services $29,824 · management and general $3,551 · fundraising $2,130

17 · Travel

total $7,372 · program services $6,193 · management and general $737 · fundraising $442

24a · Other expenses: Other Expenses

total $170,270 · program services $143,027 · management and general $17,027 · fundraising $10,216

1 · Cash, non-interest-bearing

beginning of year $1,821,167 · end of year $1,143,024

3 · Pledges and grants receivable

beginning of year $2,020,075

4 · Accounts receivable

end of year $766,700

11 · Investments: publicly traded securities

beginning of year $17,971,161 · end of year $24,908,265

17 · Accounts payable and accrued expenses

beginning of year $56,692 · end of year $44,263

19 · Deferred revenue

end of year $8,000

27 · Net assets without donor restrictions

beginning of year $14,897,571 · end of year $18,715,152

28 · Net assets with donor restrictions

beginning of year $6,858,140 · end of year $8,050,574