Form 990 for tax year 2023

1e · Government grants (contributions)

$786

1f · All other contributions, gifts and grants

$422,457

3 · Investment income

total $260 · excluded $260

8a · Fundraising events: gross income

$26,759

8b · Fundraising events: direct expenses

$13,790

8c · Net income from fundraising events

total $12,969 · excluded $12,969

11a · Other revenue: MISCELLANEOUS

total $958 · excluded $958

11e · Other revenue, total

$958

1 · Grants to domestic organizations and governments

total $355,195 · program services $355,195

5 · Compensation of officers, directors and key employees

total $61,473 · program services $23,322 · management and general $15,999 · fundraising $22,152

7 · Other salaries and wages

total $24,906 · program services $9,502 · management and general $6,460 · fundraising $8,944

8 · Pension plan contributions

total $5,552 · program services $2,110 · management and general $1,443 · fundraising $1,999

10 · Payroll taxes

total $6,662 · program services $2,532 · management and general $1,732 · fundraising $2,398

11g · Fees: other

total $8,262 · program services $2,892 · management and general $2,561 · fundraising $2,809

12 · Advertising and promotion

total $30 · program services $11 · management and general $9 · fundraising $10

13 · Office expenses

total $68 · program services $24 · management and general $21 · fundraising $23

16 · Occupancy

total $8,330 · program services $2,916 · management and general $2,582 · fundraising $2,832

17 · Travel

total $686 · program services $240 · management and general $213 · fundraising $233

19 · Conferences, conventions and meetings

total $100 · program services $35 · management and general $31 · fundraising $34

22 · Depreciation, depletion and amortization

total $472 · program services $165 · management and general $146 · fundraising $161

23 · Insurance

total $3,693 · program services $1,292 · management and general $1,145 · fundraising $1,256

24a · Other expenses: COMPUTER SUPPORT

total $10,813 · program services $3,785 · management and general $3,352 · fundraising $3,676

24b · Other expenses: DUES

total $6,905 · program services $2,417 · management and general $2,140 · fundraising $2,348

24c · Other expenses: SUPPLIES

total $4,642 · program services $1,625 · management and general $1,439 · fundraising $1,578

24d · Other expenses: TELEPHONE

total $2,095 · program services $733 · management and general $650 · fundraising $712

24e · All other expenses

total $1,502 · program services $525 · management and general $466 · fundraising $511

1 · Cash, non-interest-bearing

beginning of year $107,256 · end of year $45,300

2 · Savings and temporary cash investments

beginning of year $140,532 · end of year $140,782

9 · Prepaid expenses and deferred charges

beginning of year $6,616 · end of year $1,597

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

$20,337

10b · Land, buildings and equipment: accumulated depreciation

$18,681

10c · Land, buildings and equipment, net

beginning of year $2,128 · end of year $1,656

15 · Other assets

beginning of year $17,710 · end of year $12,131

17 · Accounts payable and accrued expenses

beginning of year $7,832 · end of year $4,591

25 · Other liabilities

beginning of year $17,710 · end of year $12,131

27 · Net assets without donor restrictions

beginning of year $242,700 · end of year $184,744

28 · Net assets with donor restrictions

beginning of year $6,000 · end of year $0