Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$324,835

3 · Investment income

total $10 · related or exempt $10

7 · Other salaries and wages

total $107,050 · program services $107,050

10 · Payroll taxes

total $8,620 · program services $8,620

12 · Advertising and promotion

total $5,916 · program services $5,916

13 · Office expenses

total $2,552 · management and general $2,552

16 · Occupancy

total $4,698 · management and general $4,698

17 · Travel

total $1,791 · management and general $1,791

19 · Conferences, conventions and meetings

total $1,036 · management and general $1,036

22 · Depreciation, depletion and amortization

total $5,811 · program services $5,811

23 · Insurance

total $3,830 · management and general $3,830

24a · Other expenses: CLIENT NEEDS & SERVICES

total $6,721 · program services $6,721

24b · Other expenses: IN-KIND EXPENSES

total $12,810 · program services $12,810

24c · Other expenses: MEDICAL CLINIC

total $3,936 · program services $3,936

24d · Other expenses: MISCELLANEOUS

total $2,714 · program services $747 · management and general $1,967

24e · All other expenses

total $23,488 · management and general $2,532 · fundraising $20,956

1 · Cash, non-interest-bearing

beginning of year $204,891 · end of year $272,694

2 · Savings and temporary cash investments

end of year $50,010

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

$81,192

10b · Land, buildings and equipment: accumulated depreciation

$28,925

10c · Land, buildings and equipment, net

beginning of year $36,300 · end of year $52,267

17 · Accounts payable and accrued expenses

beginning of year $1,152 · end of year $2,769

25 · Other liabilities

beginning of year $1,709

31 · Retained earnings, endowment or other funds

beginning of year $238,330 · end of year $372,202