Form 990 for tax year 2023

1b · Membership dues

$820,000

1f · All other contributions, gifts and grants

$292,429

3 · Investment income

total $87,057 · excluded $87,057

8a · Fundraising events: gross income

$4,142

8c · Net income from fundraising events

total $4,142

11a · Other revenue: GRANT REFUND

total $167,600 · related or exempt $167,600

11b · Other revenue: CREDIT CARD FEE INCOME

total $11,702 · related or exempt $11,702

11e · Other revenue, total

$179,302

1 · Grants to domestic organizations and governments

total $987,600 · program services $987,600

7 · Other salaries and wages

total $46,154 · program services $23,077 · management and general $23,077

10 · Payroll taxes

total $3,951 · program services $1,975 · management and general $1,976

11c · Fees: accounting

total $2,770 · program services $1,385 · management and general $1,385

11g · Fees: other

total $3,413 · program services $3,413

12 · Advertising and promotion

total $54,987 · program services $21,493 · management and general $33,494

13 · Office expenses

total $36,739 · program services $30,698 · management and general $6,041

14 · Information technology

total $16,308 · program services $3,651 · management and general $12,657

16 · Occupancy

total $18,833 · program services $18,833

23 · Insurance

total $2,434 · management and general $2,434

24a · Other expenses: FOOD AND DRINKS SET-UP

total $56,575 · program services $56,575

24b · Other expenses: AUDIO VIDEO PRODUCTION

total $24,635 · program services $24,635

24c · Other expenses: CREDIT CARD FEES

total $14,958 · management and general $14,958

24d · Other expenses: PROFESSIONAL FEES

total $11,286 · program services $11,286

24e · All other expenses

total $28,512 · program services $15,160 · management and general $13,352

1 · Cash, non-interest-bearing

beginning of year $168,793 · end of year $97,857

2 · Savings and temporary cash investments

beginning of year $1,229,627 · end of year $1,482,902

3 · Pledges and grants receivable

beginning of year $407,000 · end of year $284,000

4 · Accounts receivable

beginning of year $1,050 · end of year $2,250

9 · Prepaid expenses and deferred charges

end of year $371

15 · Other assets

end of year $11,670

17 · Accounts payable and accrued expenses

beginning of year $195 · end of year $9,659

18 · Grants payable

beginning of year $550,000 · end of year $469,400

19 · Deferred revenue

beginning of year $167,875 · end of year $233,513

25 · Other liabilities

beginning of year $2,323 · end of year $6,626

27 · Net assets without donor restrictions

beginning of year $1,086,077 · end of year $1,159,852