Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$191,689

3 · Investment income

total $1,343 · excluded $1,343

1 · Grants to domestic organizations and governments

total $93,628 · program services $93,628

5 · Compensation of officers, directors and key employees

total $63,000 · program services $37,800 · management and general $25,200

7 · Other salaries and wages

total $27,300 · program services $20,475 · management and general $6,825

9 · Other employee benefits

total $157 · program services $101 · management and general $56

10 · Payroll taxes

total $6,908 · program services $4,458 · management and general $2,450

11c · Fees: accounting

total $3,780 · management and general $3,780

13 · Office expenses

total $5,625 · management and general $2,031 · fundraising $3,594

16 · Occupancy

total $3,480 · program services $2,246 · management and general $1,234

21 · Payments to affiliates

total $3,176 · program services $3,176

23 · Insurance

total $548 · management and general $548

24a · Other expenses: TELEPHONE

total $1,856 · program services $1,198 · management and general $658

24b · Other expenses: RENT - EQUIPMENT

total $229 · management and general $229

24c · Other expenses: WORKERS COMPENSATION

total $134 · program services $86 · management and general $48

24d · Other expenses: POSTAGE

total $63 · management and general $63

1 · Cash, non-interest-bearing

beginning of year $114,945 · end of year $94,361

2 · Savings and temporary cash investments

beginning of year $40,716 · end of year $42,019

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

$10,611

10b · Land, buildings and equipment: accumulated depreciation

$10,611

17 · Accounts payable and accrued expenses

beginning of year $3,576

19 · Deferred revenue

beginning of year $46,646 · end of year $47,793

27 · Net assets without donor restrictions

beginning of year $105,439 · end of year $88,587