Form 990 for tax year 2023

1e · Government grants (contributions)

$178,741

1f · All other contributions, gifts and grants

$39,850

3 · Investment income

total $4,021 · excluded $4,021

8a · Fundraising events: gross income

$14,148

8b · Fundraising events: direct expenses

$11,401

8c · Net income from fundraising events

total $2,747 · excluded $2,747

5 · Compensation of officers, directors and key employees

total $71,340 · program services $42,804 · management and general $14,268 · fundraising $14,268

7 · Other salaries and wages

total $18,100 · program services $10,860 · management and general $3,620 · fundraising $3,620

10 · Payroll taxes

total $6,655 · program services $3,992 · management and general $1,997 · fundraising $666

11c · Fees: accounting

total $5,717 · management and general $5,717

16 · Occupancy

total $12,434 · program services $7,461 · management and general $3,730 · fundraising $1,243

17 · Travel

total $12,405 · program services $7,442 · management and general $3,722 · fundraising $1,241

22 · Depreciation, depletion and amortization

total $1,172 · program services $704 · management and general $234 · fundraising $234

23 · Insurance

total $6,874 · program services $4,812 · management and general $1,993 · fundraising $69

24a · Other expenses: GENERAL OPERATIONS

total $56,038 · program services $53,810 · management and general $1,910 · fundraising $318

1 · Cash, non-interest-bearing

beginning of year $9,046 · end of year $23,306

2 · Savings and temporary cash investments

beginning of year $215,995 · end of year $231,624

3 · Pledges and grants receivable

beginning of year $60,625 · end of year $58,500

9 · Prepaid expenses and deferred charges

beginning of year $813 · end of year $795

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

$289,789

10b · Land, buildings and equipment: accumulated depreciation

$21,622

10c · Land, buildings and equipment, net

beginning of year $269,340 · end of year $268,167

17 · Accounts payable and accrued expenses

beginning of year $550 · end of year $799

19 · Deferred revenue

beginning of year $8,300

27 · Net assets without donor restrictions

beginning of year $546,969 · end of year $581,593