Form 990 for tax year 2023

1d · Related organizations

$120,000

1e · Government grants (contributions)

$160,323

1f · All other contributions, gifts and grants

$201,250

3 · Investment income

total $253 · excluded $253

11a · Other revenue: MISCELLANOUS REVENUE

total $37,778 · related or exempt $37,778

11e · Other revenue, total

$37,778

5 · Compensation of officers, directors and key employees

total $120,000 · program services $108,000 · management and general $12,000

7 · Other salaries and wages

total $125,958 · program services $113,362 · management and general $12,596

10 · Payroll taxes

total $23,761 · program services $21,385 · management and general $2,376

11b · Fees: legal

total $24,528 · program services $22,075 · management and general $2,453

11c · Fees: accounting

total $4,780 · program services $4,302 · management and general $478

12 · Advertising and promotion

total $82,114 · program services $73,903 · management and general $8,211

13 · Office expenses

total $21,564 · program services $19,408 · management and general $2,156

16 · Occupancy

total $40,791 · program services $36,712 · management and general $4,079

22 · Depreciation, depletion and amortization

total $5,029 · program services $4,526 · management and general $503

23 · Insurance

total $7,804 · program services $7,024 · management and general $780

24a · Other expenses: AUTO EXPENSES

total $8,400 · program services $7,560 · management and general $840

24b · Other expenses: TELEPHONE

total $7,565 · program services $6,808 · management and general $757

24c · Other expenses: MISCELLANEOUS

total $689 · program services $620 · management and general $69

24e · All other expenses

total $33,830 · program services $30,447 · management and general $3,383

1 · Cash, non-interest-bearing

beginning of year $160,859 · end of year $137,867

3 · Pledges and grants receivable

beginning of year $25,000 · end of year $58,000

9 · Prepaid expenses and deferred charges

beginning of year $2,894 · end of year $2,893

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

$534,739

10b · Land, buildings and equipment: accumulated depreciation

$108,747

10c · Land, buildings and equipment, net

beginning of year $431,055 · end of year $425,992

15 · Other assets

beginning of year $5,149,862 · end of year $5,277,697

17 · Accounts payable and accrued expenses

beginning of year $197 · end of year $195

19 · Deferred revenue

beginning of year $12,810 · end of year $5,000

25 · Other liabilities

beginning of year $7,570 · end of year $5,243

27 · Net assets without donor restrictions

beginning of year $5,749,093 · end of year $5,892,011