Form 990 for tax year 2023

1c · Fundraising events

$34,250

1f · All other contributions, gifts and grants

$398,136

3 · Investment income

total $7,356 · excluded $7,356

8a · Fundraising events: gross income

$56,201

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

$34,250

8b · Fundraising events: direct expenses

$21,184

8c · Net income from fundraising events

total $35,017 · excluded $35,017

5 · Compensation of officers, directors and key employees

total $130,435 · program services $83,670 · management and general $13,044 · fundraising $33,721

7 · Other salaries and wages

total $71,105 · program services $45,612 · management and general $7,110 · fundraising $18,383

10 · Payroll taxes

total $15,277 · program services $9,800 · management and general $1,528 · fundraising $3,949

11g · Fees: other

total $10,895 · program services $8,715 · management and general $1,090 · fundraising $1,090

12 · Advertising and promotion

total $1,305 · program services $1,043 · management and general $131 · fundraising $131

13 · Office expenses

total $23,322 · program services $18,583 · management and general $2,416 · fundraising $2,323

16 · Occupancy

total $50,066 · program services $40,052 · management and general $5,007 · fundraising $5,007

22 · Depreciation, depletion and amortization

total $563 · program services $563

23 · Insurance

total $9,257 · program services $7,405 · management and general $926 · fundraising $926

24a · Other expenses: PROJECT EXPENSE

total $52,653 · program services $52,653

1 · Cash, non-interest-bearing

beginning of year $147,589 · end of year $181,826

2 · Savings and temporary cash investments

beginning of year $103,116 · end of year $165,237

3 · Pledges and grants receivable

beginning of year $14,885 · end of year $24,500

9 · Prepaid expenses and deferred charges

beginning of year $9,181 · end of year $13,704

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

$15,500

10b · Land, buildings and equipment: accumulated depreciation

$15,500

10c · Land, buildings and equipment, net

beginning of year $563 · end of year $0

11 · Investments: publicly traded securities

beginning of year $42,161 · end of year $52,416

15 · Other assets

beginning of year $48,485 · end of year $26,604

17 · Accounts payable and accrued expenses

beginning of year $11,241 · end of year $10,831

19 · Deferred revenue

end of year $1,000

25 · Other liabilities

beginning of year $50,499 · end of year $28,080

27 · Net assets without donor restrictions

beginning of year $304,240 · end of year $424,376