Form 990 for tax year 2023

1e · Government grants (contributions)

$19,700

1f · All other contributions, gifts and grants

$435,347

3 · Investment income

total $15,083 · excluded $15,083

1 · Grants to domestic organizations and governments

total $140,000 · program services $140,000

5 · Compensation of officers, directors and key employees

total $50,000 · program services $30,000 · management and general $11,500 · fundraising $8,500

7 · Other salaries and wages

total $221,011 · program services $203,330 · management and general $11,051 · fundraising $6,630

9 · Other employee benefits

total $26,004 · program services $22,416 · management and general $2,158 · fundraising $1,430

10 · Payroll taxes

total $21,788 · program services $18,782 · management and general $1,808 · fundraising $1,198

13 · Office expenses

total $16,822 · program services $10,093 · management and general $3,869 · fundraising $2,860

14 · Information technology

total $9,550 · program services $5,729 · management and general $2,197 · fundraising $1,624

16 · Occupancy

total $13,230 · program services $7,938 · management and general $3,043 · fundraising $2,249

21 · Payments to affiliates

total $13,389 · program services $13,389

22 · Depreciation, depletion and amortization

total $1,700 · program services $1,020 · management and general $391 · fundraising $289

23 · Insurance

total $6,869 · management and general $6,869

24a · Other expenses: OTHER PROGRAM EXPENSES

total $51,264 · program services $51,264

24b · Other expenses: SHELTER AND HOTEL STAYS

total $42,730 · program services $42,730

24c · Other expenses: TELEPHONE

total $8,217 · program services $4,930 · management and general $1,890 · fundraising $1,397

24d · Other expenses: FUNDRAISING SUPPLIES

total $7,364 · fundraising $7,364

24e · All other expenses

total $13,132 · program services $4,415 · management and general $6,541 · fundraising $2,176

1 · Cash, non-interest-bearing

beginning of year $511,542 · end of year $34,211

2 · Savings and temporary cash investments

end of year $277,438

3 · Pledges and grants receivable

beginning of year $45,417 · end of year $58,163

9 · Prepaid expenses and deferred charges

beginning of year $1,000 · end of year $1,000

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

$7,446

10b · Land, buildings and equipment: accumulated depreciation

$3,751

10c · Land, buildings and equipment, net

beginning of year $1,511 · end of year $3,695

15 · Other assets

beginning of year $24,911 · end of year $10,763

17 · Accounts payable and accrued expenses

beginning of year $4,732 · end of year $12,709

18 · Grants payable

beginning of year $160,000 · end of year $140,000

25 · Other liabilities

beginning of year $24,911 · end of year $10,763

27 · Net assets without donor restrictions

beginning of year $99,689 · end of year -$36,628

28 · Net assets with donor restrictions

beginning of year $295,049 · end of year $258,426