Form 990 for tax year 2023

1e · Government grants (contributions)

$182,966

1f · All other contributions, gifts and grants

$50,934

2a · Program service revenue: PROGRAM FEES

total $1,201 · related or exempt $1,201

3 · Investment income

total $1,871 · excluded $1,871

5 · Compensation of officers, directors and key employees

total $50,000 · program services $40,000 · management and general $10,000

7 · Other salaries and wages

total $117,241 · program services $117,241

9 · Other employee benefits

total $31,170 · program services $31,170

10 · Payroll taxes

total $15,200 · program services $15,200

11c · Fees: accounting

total $805 · program services $724 · management and general $81

13 · Office expenses

total $6,929 · program services $5,860 · management and general $1,069

16 · Occupancy

total $21,914 · program services $18,455 · management and general $3,459

19 · Conferences, conventions and meetings

total $125 · program services $125

23 · Insurance

total $2,116 · program services $1,904 · management and general $212

24a · Other expenses: DUES AND MEMBERSHIPS

total $470 · program services $376 · management and general $94

1 · Cash, non-interest-bearing

beginning of year $84,868 · end of year $78,032

2 · Savings and temporary cash investments

beginning of year $116,514 · end of year $116,072

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

$64,097

10b · Land, buildings and equipment: accumulated depreciation

$64,097

11 · Investments: publicly traded securities

beginning of year $2,820 · end of year $2,996

17 · Accounts payable and accrued expenses

beginning of year $3,638 · end of year $3,487

27 · Net assets without donor restrictions

beginning of year $200,564 · end of year $193,613