Form 990 for tax year 2023

1c · Fundraising events

$364,333

1f · All other contributions, gifts and grants

$711,274

1g · Noncash contributions included above

$97,426

3 · Investment income

total $29,495 · excluded $29,495

7a · Gross sales of assets other than inventory

securities $60,008

7b · Less cost or other basis and sales expenses

securities $62,246

7c · Gain or loss

securities -$2,238

7d · Net gain or loss

total -$2,238 · excluded -$2,238

8a · Fundraising events: gross income

$254,251

8a · Fundraising events: contributions included on line 1c

$364,333

8b · Fundraising events: direct expenses

$218,888

8c · Net income from fundraising events

total $35,363 · excluded $35,363

1 · Grants to domestic organizations and governments

total $635,962 · program services $635,962

5 · Compensation of officers, directors and key employees

total $110,000 · program services $25,300 · management and general $19,800 · fundraising $64,900

7 · Other salaries and wages

total $33,290 · program services $7,657 · management and general $5,992 · fundraising $19,641

10 · Payroll taxes

total $10,862 · program services $2,498 · management and general $1,955 · fundraising $6,409

11c · Fees: accounting

total $1,500 · management and general $1,500

11f · Fees: investment management

total $1,745 · management and general $1,745

11g · Fees: other

total $27,129 · management and general $27,129

13 · Office expenses

total $7,187 · program services $368 · management and general $6,590 · fundraising $229

16 · Occupancy

total $4,955 · management and general $3,716 · fundraising $1,239

17 · Travel

total $6,991 · management and general $5,243 · fundraising $1,748

19 · Conferences, conventions and meetings

total $5,583 · program services $3,861 · management and general $1,722

23 · Insurance

total $6,383 · management and general $6,383

24a · Other expenses: MISCELLANEOUS

total $14,156 · program services $5,747 · management and general $3,262 · fundraising $5,147

24b · Other expenses: OTHER EXPENSES

total $8,789 · program services $7,755 · fundraising $1,034

24c · Other expenses: EQUIPMENT

total $2,689 · management and general $2,689

1 · Cash, non-interest-bearing

beginning of year $226,630 · end of year $467,130

2 · Savings and temporary cash investments

beginning of year $2,635,698 · end of year $2,895,007

4 · Accounts receivable

beginning of year $5,357 · end of year $6,225

9 · Prepaid expenses and deferred charges

beginning of year $17,675 · end of year $29,096

17 · Accounts payable and accrued expenses

beginning of year $24,538 · end of year $18,202

18 · Grants payable

beginning of year $90,264 · end of year $100,732

19 · Deferred revenue

beginning of year $11,289 · end of year $24,295

27 · Net assets without donor restrictions

beginning of year $563,180 · end of year $1,001,472

28 · Net assets with donor restrictions

beginning of year $2,196,089 · end of year $2,252,757