Form 990 for tax year 2023

1c · Fundraising events

$410,045

1e · Government grants (contributions)

$7,546,436

1f · All other contributions, gifts and grants

$908,156

3 · Investment income

total $57,857 · excluded $57,857

8a · Fundraising events: gross income

$0

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

$410,045

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $0

11a · Other revenue: REBATES

total $1,785 · excluded $1,785

11e · Other revenue, total

$1,785

2 · Grants to domestic individuals

total $1,553,631 · program services $1,553,631

5 · Compensation of officers, directors and key employees

total $529,514 · management and general $529,514

7 · Other salaries and wages

total $3,813,439 · program services $3,094,447 · management and general $465,089 · fundraising $253,903

8 · Pension plan contributions

total $67,565 · program services $59,925 · management and general $2,926 · fundraising $4,714

9 · Other employee benefits

total $587,950 · program services $485,105 · management and general $64,680 · fundraising $38,165

10 · Payroll taxes

total $382,505 · program services $284,323 · management and general $75,814 · fundraising $22,368

11b · Fees: legal

total $24,213 · program services $11,473 · management and general $12,740

11c · Fees: accounting

total $39,000 · management and general $39,000

11g · Fees: other

total $540,162 · program services $267,081 · management and general $186,730 · fundraising $86,351

13 · Office expenses

total $192,816 · program services $76,138 · management and general $2,010 · fundraising $114,668

14 · Information technology

total $196,492 · program services $150,870 · management and general $30,266 · fundraising $15,356

16 · Occupancy

total $206,169 · program services $179,768 · management and general $17,161 · fundraising $9,240

17 · Travel

total $11,745 · program services $5,341 · management and general $5,675 · fundraising $729

19 · Conferences, conventions and meetings

total $88,771 · fundraising $88,771

22 · Depreciation, depletion and amortization

total $87,105 · program services $18,130 · management and general $68,975

23 · Insurance

total $106,762 · program services $61,997 · management and general $40,628 · fundraising $4,137

24a · Other expenses: FOOD DELIVERY SERVICES

total $464,197 · program services $459,505 · management and general $4,076 · fundraising $616

24b · Other expenses: VEHICLE AND BUILDING EX

total $247,311 · program services $234,390 · management and general $10,743 · fundraising $2,178

24c · Other expenses: UTILITIES

total $206,679 · program services $201,132 · management and general $3,606 · fundraising $1,941

24d · Other expenses: FEES, DUES AND SUBSCRIP

total $82,920 · program services $40,899 · management and general $27,626 · fundraising $14,395

24e · All other expenses

total $2,627 · program services $1,747 · management and general $844 · fundraising $36

1 · Cash, non-interest-bearing

beginning of year $517,748 · end of year $202,690

3 · Pledges and grants receivable

beginning of year $2,523,179 · end of year $1,817,059

9 · Prepaid expenses and deferred charges

beginning of year $21,177 · end of year $22,232

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

$3,069,181

10b · Land, buildings and equipment: accumulated depreciation

$2,623,023

10c · Land, buildings and equipment, net

beginning of year $598,045 · end of year $446,158

11 · Investments: publicly traded securities

beginning of year $2,234,538 · end of year $2,092,124

15 · Other assets

beginning of year $1,773,886 · end of year $3,008,085

17 · Accounts payable and accrued expenses

beginning of year $1,327,592 · end of year $1,436,988

18 · Grants payable

beginning of year $2,229,505 · end of year $1,352,917

25 · Other liabilities

beginning of year $681,415 · end of year $1,673,649

27 · Net assets without donor restrictions

beginning of year $2,757,453 · end of year $2,473,906

28 · Net assets with donor restrictions

beginning of year $672,608 · end of year $650,888