Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,143,447

1g · Noncash contributions included above

$13,069

3 · Investment income

total $27,546 · related or exempt $27,546

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$106,031

8c · Net income from fundraising events

total $106,031

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: OTHER

total $4,158 · related or exempt $4,158

11e · Other revenue, total

$4,158

1 · Grants to domestic organizations and governments

total $818,615 · program services $818,615

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $81,375 · program services $40,687 · management and general $20,344 · fundraising $20,344

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $54,402 · program services $27,202 · management and general $13,600 · fundraising $13,600

8 · Pension plan contributions

total $4,068 · program services $2,034 · management and general $1,017 · fundraising $1,017

9 · Other employee benefits

total $0

10 · Payroll taxes

total $10,413 · program services $5,207 · management and general $2,603 · fundraising $2,603

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $16,035 · program services $5,345 · management and general $10,690

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $2,223 · program services $741 · management and general $1,482

12 · Advertising and promotion

total $0

13 · Office expenses

total $4,215 · program services $2,107 · management and general $1,054 · fundraising $1,054

14 · Information technology

total $4,057 · management and general $4,057

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $1,515 · program services $1,515

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $2,363 · management and general $2,363

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $1,776 · management and general $1,776

23 · Insurance

total $12,824 · management and general $12,824

24a · Other expenses: CAMPAIGN EXPENSE

total $74,338 · program services $37,168 · management and general $18,585 · fundraising $18,585

24b · Other expenses: DUES & SUBSCRIPTIONS

total $11,315 · program services $5,657 · management and general $2,829 · fundraising $2,829

24c · Other expenses: MAINTENANCE & REPAIRS

total $4,235 · program services $2,117 · management and general $1,059 · fundraising $1,059

24d · Other expenses: BANK CHARGES

total $3,949 · program services $1,975 · management and general $987 · fundraising $987

24e · All other expenses

total $8,776 · program services $5,638 · management and general $1,569 · fundraising $1,569

1 · Cash, non-interest-bearing

beginning of year $124,782 · end of year $169,092

2 · Savings and temporary cash investments

beginning of year $1,212,697 · end of year $1,371,869

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $567,638 · end of year $557,285

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$55,043

10b · Land, buildings and equipment: accumulated depreciation

$47,620

10c · Land, buildings and equipment, net

beginning of year $9,199 · end of year $7,423

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

beginning of year $1,800 · end of year $9,276

15 · Other assets

beginning of year $3,949 · end of year $2,717

17 · Accounts payable and accrued expenses

beginning of year $2,982 · end of year $3,582

19 · Deferred revenue

beginning of year $779,000 · end of year $805,085

25 · Other liabilities

beginning of year $5,749 · end of year $11,993

27 · Net assets without donor restrictions

beginning of year $67,007 · end of year $189,204

28 · Net assets with donor restrictions

beginning of year $1,065,327 · end of year $1,107,798