Form 990 for tax year 2023

1c · Fundraising events

$45,175

1d · Related organizations

$836,072

1f · All other contributions, gifts and grants

$246,218

3 · Investment income

total $170,656 · excluded $170,656

7a · Gross sales of assets other than inventory

securities $951,072

7b · Less cost or other basis and sales expenses

securities $758,508

7c · Gain or loss

securities $192,564

7d · Net gain or loss

total $192,564 · excluded $192,564

8a · Fundraising events: gross income

$52,998

8a · Fundraising events: contributions included on line 1c

$45,175

8b · Fundraising events: direct expenses

$38,696

8c · Net income from fundraising events

total $14,302 · excluded $14,302

2 · Grants to domestic individuals

total $41,791 · program services $41,791

7 · Other salaries and wages

total $223,234 · program services $154,876 · management and general $26,455 · fundraising $41,903

8 · Pension plan contributions

total $15,280 · program services $10,601 · management and general $1,811 · fundraising $2,868

9 · Other employee benefits

total $36,687 · program services $25,453 · management and general $4,348 · fundraising $6,886

10 · Payroll taxes

total $16,469 · program services $11,426 · management and general $1,952 · fundraising $3,091

11b · Fees: legal

total $11,661 · program services $10,495 · management and general $1,166

11c · Fees: accounting

total $16,279 · program services $14,651 · management and general $1,628

11f · Fees: investment management

total $24,748 · management and general $24,748

12 · Advertising and promotion

total $1,497 · program services $1,497

13 · Office expenses

total $11,999 · program services $6,666 · management and general $4,573 · fundraising $760

17 · Travel

total $2,800 · program services $1,680 · management and general $280 · fundraising $840

19 · Conferences, conventions and meetings

total $4,461 · program services $1,889 · management and general $72 · fundraising $2,500

22 · Depreciation, depletion and amortization

total $27,932 · program services $8,833 · management and general $19,099

23 · Insurance

total $10,195 · program services $10,195

24a · Other expenses: MISCELLANEOUS

total $14,598 · program services $9,888 · management and general $2,804 · fundraising $1,906

24b · Other expenses: VISION SCREENING PROGRA

total $9,751 · program services $9,751

1 · Cash, non-interest-bearing

beginning of year $83,975 · end of year $11,363

2 · Savings and temporary cash investments

beginning of year $5,191,540 · end of year $415,527

3 · Pledges and grants receivable

beginning of year $8,820 · end of year $8,820

4 · Accounts receivable

beginning of year $9,106

9 · Prepaid expenses and deferred charges

beginning of year $9,506 · end of year $10,757

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

$734,698

10b · Land, buildings and equipment: accumulated depreciation

$577,318

10c · Land, buildings and equipment, net

beginning of year $170,931 · end of year $157,380

11 · Investments: publicly traded securities

beginning of year $657,089 · end of year $6,809,911

17 · Accounts payable and accrued expenses

beginning of year $71,088 · end of year $33,889

19 · Deferred revenue

beginning of year $2,783

27 · Net assets without donor restrictions

beginning of year $3,337,727 · end of year $4,436,525

28 · Net assets with donor restrictions

beginning of year $2,719,369 · end of year $2,943,344