Form 990 for tax year 2023

1e · Government grants (contributions)

$1,384,473

1f · All other contributions, gifts and grants

$168,917

3 · Investment income

total $7,259 · excluded $7,259

8a · Fundraising events: gross income

$6,014

8b · Fundraising events: direct expenses

$13,722

8c · Net income from fundraising events

total -$7,708 · excluded -$7,708

11a · Other revenue: MISCELLANEOUS INCOME

total $2,142 · related or exempt $2,142

11e · Other revenue, total

$2,142

1 · Grants to domestic organizations and governments

total $473,669 · program services $473,669

5 · Compensation of officers, directors and key employees

total $79,970 · program services $79,970

11c · Fees: accounting

total $21,032 · management and general $21,032

11g · Fees: other

total $35,101 · program services $35,101

13 · Office expenses

total $66,702 · management and general $66,702

17 · Travel

total $4,766 · program services $4,766

19 · Conferences, conventions and meetings

total $6,357 · program services $6,357

23 · Insurance

total $632 · management and general $632

24a · Other expenses: BENEFITS TO VETERANS

total $381,722 · program services $381,722

24b · Other expenses: BAD DEBT EXPENSE

total $6,116 · program services $6,116

1 · Cash, non-interest-bearing

beginning of year $502,402 · end of year $696,053

2 · Savings and temporary cash investments

end of year $400,000

3 · Pledges and grants receivable

beginning of year $166,705 · end of year $51,504

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

$3,041

10b · Land, buildings and equipment: accumulated depreciation

$3,041

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $30,910 · end of year $30,344

27 · Net assets without donor restrictions

beginning of year $471,492 · end of year $1,117,213

28 · Net assets with donor restrictions

beginning of year $166,705 · end of year $0