Form 990 for tax year 2023

1c · Fundraising events

$102,720

1e · Government grants (contributions)

$61,579

1f · All other contributions, gifts and grants

$716,204

3 · Investment income

total $37,117 · excluded $37,117

8a · Fundraising events: gross income

$0

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

$102,720

8b · Fundraising events: direct expenses

$25,886

8c · Net income from fundraising events

total -$25,886 · excluded -$25,886

11a · Other revenue: MISCELLANEOUS REVENUE

total $106 · related or exempt $106

11e · Other revenue, total

$106

5 · Compensation of officers, directors and key employees

total $159,909 · program services $31,982 · management and general $55,968 · fundraising $71,959

7 · Other salaries and wages

total $356,257 · program services $309,048 · management and general $27,114 · fundraising $20,095

9 · Other employee benefits

total $33,332 · program services $23,264 · management and general $8,012 · fundraising $2,056

10 · Payroll taxes

total $37,959 · program services $25,659 · management and general $5,997 · fundraising $6,303

11c · Fees: accounting

total $41,811 · program services $30,407 · management and general $3,443 · fundraising $7,961

11f · Fees: investment management

total $7,047 · management and general $7,047

12 · Advertising and promotion

total $31,237 · program services $17,711 · management and general $376 · fundraising $13,150

16 · Occupancy

total $63,692 · program services $43,680 · management and general $6,035 · fundraising $13,977

19 · Conferences, conventions and meetings

total $12,914 · program services $10,695 · management and general $2,219

23 · Insurance

total $35,588 · program services $20,422 · management and general $5,442 · fundraising $9,724

24a · Other expenses: EQUIPMENT AND MAINTENAN

total $32,287 · program services $23,181 · management and general $1,343 · fundraising $7,763

24b · Other expenses: PRINTING AND PUBLICATIO

total $32,110 · program services $28,391 · management and general $3,007 · fundraising $712

24c · Other expenses: IDA MATCH AND EXPENSES

total $24,815 · program services $24,815

24d · Other expenses: COMPUTER EXPENSE

total $23,757 · program services $17,175 · management and general $625 · fundraising $5,957

24e · All other expenses

total $50,862 · program services $37,297 · management and general $7,499 · fundraising $6,066

1 · Cash, non-interest-bearing

beginning of year $488,233 · end of year $639,495

3 · Pledges and grants receivable

beginning of year $245,104

9 · Prepaid expenses and deferred charges

beginning of year $15,161 · end of year $16,074

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

$70,887

10b · Land, buildings and equipment: accumulated depreciation

$70,887

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $951,364 · end of year $1,006,481

15 · Other assets

beginning of year $67,059 · end of year $67,059

17 · Accounts payable and accrued expenses

beginning of year $89,779 · end of year $100,689

19 · Deferred revenue

end of year $5,000

25 · Other liabilities

beginning of year $162,421 · end of year $135,388

27 · Net assets without donor restrictions

beginning of year $1,248,190 · end of year $1,221,501

28 · Net assets with donor restrictions

beginning of year $266,531 · end of year $266,531