Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$142,927

1g · Noncash contributions included above

$5,236

3 · Investment income

total $187,232 · excluded $187,232

1 · Grants to domestic organizations and governments

total $869,238 · program services $869,238

7 · Other salaries and wages

total $75,479 · fundraising $75,479

10 · Payroll taxes

total $5,537 · fundraising $5,537

11c · Fees: accounting

total $20,909 · management and general $20,909

11g · Fees: other

total $45,789 · management and general $45,789

13 · Office expenses

total $240 · management and general $129 · fundraising $111

17 · Travel

total $89 · management and general $89

23 · Insurance

total $1,444 · management and general $1,444

24a · Other expenses: TAXES

total $37,958 · management and general $37,958

24b · Other expenses: CULTIVATION

total $6,530 · fundraising $6,530

24c · Other expenses: SPECIAL EVENTS

total $3,258 · fundraising $3,258

24d · Other expenses: BANK FEES

total $2,343 · management and general $2,343

24e · All other expenses

total $1,127 · management and general $297 · fundraising $830

1 · Cash, non-interest-bearing

beginning of year $34,565 · end of year $116,826

2 · Savings and temporary cash investments

beginning of year $754,957 · end of year $777,354

3 · Pledges and grants receivable

beginning of year $148,370 · end of year $123,370

7 · Other notes and loans receivable

beginning of year $316,102 · end of year $249,438

11 · Investments: publicly traded securities

beginning of year $1,478,748 · end of year $1,251,173

12 · Investments: other securities

beginning of year $19,934,951 · end of year $20,657,741

17 · Accounts payable and accrued expenses

end of year $230

25 · Other liabilities

beginning of year $10,776 · end of year $10,189

28 · Net assets with donor restrictions

beginning of year $22,656,917 · end of year $23,165,483