Form 990 for tax year 2023

1c · Fundraising events

$204,550

1f · All other contributions, gifts and grants

$289,153

3 · Investment income

total $7,643 · excluded $7,643

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

$204,550

8b · Fundraising events: direct expenses

$766

8c · Net income from fundraising events

total -$766 · excluded -$766

1 · Grants to domestic organizations and governments

total $418,757 · program services $418,757

5 · Compensation of officers, directors and key employees

total $43,214 · management and general $32,411 · fundraising $10,803

10 · Payroll taxes

total $3,305 · management and general $2,479 · fundraising $826

11c · Fees: accounting

total $8,820 · management and general $6,615 · fundraising $2,205

11g · Fees: other

total $512 · management and general $384 · fundraising $128

12 · Advertising and promotion

total $3,630 · management and general $3,630

13 · Office expenses

total $2,283 · management and general $2,263 · fundraising $20

16 · Occupancy

total $4,544 · management and general $3,408 · fundraising $1,136

17 · Travel

total $600 · management and general $600

22 · Depreciation, depletion and amortization

total $120 · management and general $120

23 · Insurance

total $2,988 · management and general $2,241 · fundraising $747

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $7,410 · management and general $7,410

24b · Other expenses: PROMOTIONAL ITEMS

total $2,218 · fundraising $2,218

24c · Other expenses: MEALS

total $1,607 · management and general $1,607

24d · Other expenses: FINANCIAL LITERACY

total $750 · management and general $750

24e · All other expenses

total $388 · management and general $111 · fundraising $277

1 · Cash, non-interest-bearing

beginning of year $221,238 · end of year $162,022

2 · Savings and temporary cash investments

beginning of year $134,977 · end of year $243,268

3 · Pledges and grants receivable

beginning of year $212,241 · end of year $189,391

9 · Prepaid expenses and deferred charges

beginning of year $2,930 · end of year $1,811

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

$1,574

10b · Land, buildings and equipment: accumulated depreciation

$1,163

10c · Land, buildings and equipment, net

beginning of year $531 · end of year $411

15 · Other assets

beginning of year $300 · end of year $300

17 · Accounts payable and accrued expenses

beginning of year $1,508 · end of year $1,591

18 · Grants payable

beginning of year $140,000 · end of year $165,469

27 · Net assets without donor restrictions

beginning of year $335,209 · end of year $393,991

28 · Net assets with donor restrictions

beginning of year $95,500 · end of year $36,152