Form 990 for tax year 2023

1e · Government grants (contributions)

$61,868

3 · Investment income

total $72,874 · excluded $72,874

7a · Gross sales of assets other than inventory

securities $253,931

7b · Less cost or other basis and sales expenses

securities $260,185

7c · Gain or loss

securities -$6,254

7d · Net gain or loss

total -$6,254 · excluded -$6,254

8a · Fundraising events: gross income

$5,058,164

8b · Fundraising events: direct expenses

$1,319,712

8c · Net income from fundraising events

total $3,738,452 · excluded $3,738,452

1 · Grants to domestic organizations and governments

total $3,136,692 · program services $3,136,692

5 · Compensation of officers, directors and key employees

total $115,000 · program services $28,750 · management and general $57,500 · fundraising $28,750

7 · Other salaries and wages

total $219,264 · program services $34,151 · management and general $5,499 · fundraising $179,614

9 · Other employee benefits

total $18,058 · program services $5,899 · management and general $361 · fundraising $11,798

10 · Payroll taxes

total $28,719 · program services $9,380 · management and general $575 · fundraising $18,764

11c · Fees: accounting

total $13,000 · management and general $13,000

11f · Fees: investment management

total $10,545 · management and general $10,545

12 · Advertising and promotion

total $21,722 · management and general $21,722

13 · Office expenses

total $8,878 · management and general $8,878

16 · Occupancy

total $91,328 · management and general $91,328

17 · Travel

total $1,390 · program services $1,390

19 · Conferences, conventions and meetings

total $9,697 · management and general $9,697

22 · Depreciation, depletion and amortization

total $1,611 · management and general $1,611

23 · Insurance

total $12,861 · management and general $12,861

24a · Other expenses: BOARD RELATIONS

total $9,427 · management and general $9,427

24b · Other expenses: MISCELLANEOUS

total $6,303 · management and general $6,303

24c · Other expenses: CONTRACT SERVICES

total $62,541 · management and general $62,541

24d · Other expenses: BAD DEBT EXPENSE

total $68,445 · management and general $700 · fundraising $67,745

1 · Cash, non-interest-bearing

beginning of year $3,038,324 · end of year $2,363,978

3 · Pledges and grants receivable

beginning of year $311,858 · end of year $320,631

9 · Prepaid expenses and deferred charges

beginning of year $18,965 · end of year $68,154

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

$12,922

10b · Land, buildings and equipment: accumulated depreciation

$4,065

10c · Land, buildings and equipment, net

beginning of year $10,468 · end of year $8,857

11 · Investments: publicly traded securities

beginning of year $1,040,779 · end of year $1,225,741

15 · Other assets

beginning of year $6,670 · end of year $85,202

17 · Accounts payable and accrued expenses

beginning of year $3,361,030 · end of year $2,877,747

19 · Deferred revenue

beginning of year $15,687 · end of year $7,937

25 · Other liabilities

end of year $30

27 · Net assets without donor restrictions

beginning of year $9,568

28 · Net assets with donor restrictions

beginning of year $1,040,779 · end of year $1,186,849