Form 990 for tax year 2023

1c · Fundraising events

$4,150

1f · All other contributions, gifts and grants

$152,512

3 · Investment income

total $1,726 · excluded $1,726

7a · Gross sales of assets other than inventory

securities $7,496

7b · Less cost or other basis and sales expenses

securities $7,205

7c · Gain or loss

securities $291

7d · Net gain or loss

total $291 · excluded $291

8a · Fundraising events: gross income

$51,716

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

$4,150

8b · Fundraising events: direct expenses

$23,604

8c · Net income from fundraising events

total $28,112 · excluded $28,112

10a · Gross sales of inventory

$2,495

10b · Cost of goods sold

$493

10c · Net income from sales of inventory

total $2,002 · related or exempt $2,002

11c · Fees: accounting

total $1,406 · management and general $1,406

12 · Advertising and promotion

total $5,336 · management and general $5,336

13 · Office expenses

total $47 · management and general $47

14 · Information technology

total $7,745 · management and general $7,745

17 · Travel

total $1,128 · management and general $1,128

20 · Interest

total $1,034 · program services $1,034

23 · Insurance

total $1,703 · management and general $1,703

24a · Other expenses: PROJECT COSTS

total $78,790 · program services $78,790

24b · Other expenses: EDUCATION & OUTREACH

total $1,933 · program services $1,933

24c · Other expenses: AGENCY COSTS

total $505 · management and general $505

24d · Other expenses: MISCELANEOUS

total $51 · management and general $51

24e · All other expenses

total $682 · management and general $682

1 · Cash, non-interest-bearing

beginning of year $167,253 · end of year $141,336

2 · Savings and temporary cash investments

end of year $101,490

24 · Unsecured notes and loans payable

beginning of year $12,860 · end of year $0

27 · Net assets without donor restrictions

beginning of year $154,393 · end of year $242,826