Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$200,075

3 · Investment income

total $6,401 · excluded $6,401

11a · Other revenue: OTHER INCOME

total $90 · related or exempt $90

11e · Other revenue, total

$90

1 · Grants to domestic organizations and governments

total $119,624 · program services $119,624

7 · Other salaries and wages

total $67,641 · program services $58,171 · management and general $7,441 · fundraising $2,029

10 · Payroll taxes

total $5,215 · program services $4,485 · management and general $574 · fundraising $156

11c · Fees: accounting

total $13,150 · program services $11,308 · management and general $1,447 · fundraising $395

13 · Office expenses

total $3,222 · program services $2,772 · management and general $354 · fundraising $96

16 · Occupancy

total $10,676 · program services $9,181 · management and general $1,175 · fundraising $320

22 · Depreciation, depletion and amortization

total $473 · program services $473

23 · Insurance

total $909 · program services $783 · management and general $99 · fundraising $27

24a · Other expenses: PROGRAMS

total $25,214 · program services $25,214

24b · Other expenses: CAMPAIGN SUPPLIES

total $3,672 · fundraising $3,672

24c · Other expenses: WRITE-OFF UNCOLLECTIBLES

total $2,588 · program services $2,588

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $2,386 · program services $2,051 · management and general $263 · fundraising $72

24e · All other expenses

total $1,094 · program services $897 · management and general $115 · fundraising $82

2 · Savings and temporary cash investments

beginning of year $156,904 · end of year $137,461

3 · Pledges and grants receivable

beginning of year $47,593 · end of year $29,176

9 · Prepaid expenses and deferred charges

beginning of year $1,116 · end of year $1,163

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

$13,164

10b · Land, buildings and equipment: accumulated depreciation

$12,692

10c · Land, buildings and equipment, net

beginning of year $945 · end of year $472

11 · Investments: publicly traded securities

beginning of year $198,371 · end of year $225,151

15 · Other assets

beginning of year $20,899 · end of year $12,247

17 · Accounts payable and accrued expenses

beginning of year $176 · end of year $18,161

25 · Other liabilities

beginning of year $27,095 · end of year $16,859

27 · Net assets without donor restrictions

beginning of year $177,284 · end of year $183,857

28 · Net assets with donor restrictions

beginning of year $221,273 · end of year $186,793