Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,870,557

1g · Noncash contributions included above

$17,324

3 · Investment income

total $52,580 · excluded $52,580

7a · Gross sales of assets other than inventory

securities $823,000

7b · Less cost or other basis and sales expenses

securities $799,027

7c · Gain or loss

securities $23,973

7d · Net gain or loss

total $23,973 · excluded $23,973

8a · Fundraising events: gross income

$58,500

8b · Fundraising events: direct expenses

$42,447

8c · Net income from fundraising events

total $16,053 · excluded $16,053

1 · Grants to domestic organizations and governments

total $1,397,751 · program services $1,397,751

7 · Other salaries and wages

total $61,498 · program services $20,499 · management and general $20,499 · fundraising $20,500

10 · Payroll taxes

total $4,711 · program services $1,571 · management and general $1,570 · fundraising $1,570

11b · Fees: legal

total $2,518 · management and general $2,518

11c · Fees: accounting

total $15,089 · management and general $15,089

11g · Fees: other

total $5,562 · program services $1,854 · management and general $1,854 · fundraising $1,854

12 · Advertising and promotion

total $3,892 · fundraising $3,892

13 · Office expenses

total $33,662 · management and general $17,864 · fundraising $15,798

16 · Occupancy

total $12,079 · management and general $8,455 · fundraising $3,624

22 · Depreciation, depletion and amortization

total $605 · management and general $605

23 · Insurance

total $6,258 · management and general $6,258

24a · Other expenses: MISCELLANEOUS EXPENSES

total $2,087 · management and general $2,087

2 · Savings and temporary cash investments

beginning of year $1,460,568 · end of year $705,739

4 · Accounts receivable

end of year $20,700

9 · Prepaid expenses and deferred charges

beginning of year $2,908 · end of year $2,996

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

$8,485

10b · Land, buildings and equipment: accumulated depreciation

$7,665

10c · Land, buildings and equipment, net

beginning of year $1,425 · end of year $820

13 · Investments: program-related

beginning of year $802,911 · end of year $1,786,267

15 · Other assets

beginning of year $840 · end of year $840

17 · Accounts payable and accrued expenses

beginning of year $3,582 · end of year $8,487

18 · Grants payable

beginning of year $207,500 · end of year $50,000

27 · Net assets without donor restrictions

beginning of year $2,049,402 · end of year $2,451,728

28 · Net assets with donor restrictions

beginning of year $8,168 · end of year $7,147