Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$143,139

3 · Investment income

total $38,644 · excluded $38,644

7a · Gross sales of assets other than inventory

other assets $4,864

7c · Gain or loss

other assets $4,864

7d · Net gain or loss

total $4,864 · excluded $4,864

1 · Grants to domestic organizations and governments

total $271,851 · program services $271,851

5 · Compensation of officers, directors and key employees

total $77,112 · management and general $13,759 · fundraising $63,353

7 · Other salaries and wages

total $12,117 · management and general $12,117

9 · Other employee benefits

total $16,548 · management and general $4,799 · fundraising $11,749

10 · Payroll taxes

total $7,770 · management and general $2,253 · fundraising $5,517

11c · Fees: accounting

total $15,200 · management and general $15,200

11f · Fees: investment management

total $6,585 · management and general $6,585

11g · Fees: other

total $5,960 · management and general $1,728 · fundraising $4,232

12 · Advertising and promotion

total $2,246 · fundraising $2,246

13 · Office expenses

total $6,478 · management and general $1,879 · fundraising $4,599

16 · Occupancy

total $4,442 · management and general $1,288 · fundraising $3,154

17 · Travel

total $1,067 · management and general $309 · fundraising $758

23 · Insurance

total $3,139 · management and general $910 · fundraising $2,229

24a · Other expenses: BAD DEBT

total $15,421 · program services $15,421

24b · Other expenses: TELEPHONE

total $6,622 · management and general $1,920 · fundraising $4,702

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $4,838 · management and general $1,403 · fundraising $3,435

24d · Other expenses: CAMPAIGN EXPENSES

total $2,492 · fundraising $2,492

24e · All other expenses

total $1,395 · management and general $1,395

1 · Cash, non-interest-bearing

beginning of year $31,945 · end of year $36,944

2 · Savings and temporary cash investments

beginning of year $340,393 · end of year $3,039,486

3 · Pledges and grants receivable

beginning of year $62,368 · end of year $2,275

9 · Prepaid expenses and deferred charges

beginning of year $4,933 · end of year $5,331

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

$29,820

10b · Land, buildings and equipment: accumulated depreciation

$29,820

11 · Investments: publicly traded securities

beginning of year $980,453 · end of year $892,319

17 · Accounts payable and accrued expenses

beginning of year $6,215 · end of year $3,208

19 · Deferred revenue

end of year $2,800,000

27 · Net assets without donor restrictions

beginning of year $927,144 · end of year $806,414

28 · Net assets with donor restrictions

beginning of year $486,733 · end of year $366,733