Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$982,455

3 · Investment income

total $7,011 · excluded $7,011

7a · Gross sales of assets other than inventory

securities $251,257

7b · Less cost or other basis and sales expenses

securities $248,911

7c · Gain or loss

securities $2,346

7d · Net gain or loss

total $2,346 · excluded $2,346

1 · Grants to domestic organizations and governments

total $12,946 · program services $12,946

5 · Compensation of officers, directors and key employees

total $85,209 · program services $51,125 · management and general $17,042 · fundraising $17,042

11c · Fees: accounting

total $10,258 · management and general $10,258

11g · Fees: other

total $30,921 · program services $17,088 · management and general $8,135 · fundraising $5,698

13 · Office expenses

total $1,167 · program services $236 · management and general $852 · fundraising $79

14 · Information technology

total $1,531 · program services $919 · management and general $306 · fundraising $306

22 · Depreciation, depletion and amortization

total $1,600 · program services $960 · management and general $320 · fundraising $320

23 · Insurance

total $412 · management and general $412

24a · Other expenses: PROGRAM EXPENSES

total $148,383 · program services $148,383

24b · Other expenses: TRAINING AND DEVELOPMEN

total $15,296 · program services $9,178 · management and general $3,059 · fundraising $3,059

24c · Other expenses: PRESIDENT'S DISCRETIONA

total $1,529 · program services $1,529

24d · Other expenses: ENDOWMENT PROGRAM

total $1,095 · program services $1,095

24e · All other expenses

total $307 · program services $237 · management and general $33 · fundraising $37

1 · Cash, non-interest-bearing

beginning of year $194,563 · end of year $991,858

2 · Savings and temporary cash investments

beginning of year $310,937 · end of year $317,885

3 · Pledges and grants receivable

beginning of year $40,136 · end of year $500

4 · Accounts receivable

end of year $12,938

9 · Prepaid expenses and deferred charges

beginning of year $18,170 · end of year $807

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

$4,799

10b · Land, buildings and equipment: accumulated depreciation

$1,600

10c · Land, buildings and equipment, net

beginning of year $4,799 · end of year $3,199

17 · Accounts payable and accrued expenses

beginning of year $4,022 · end of year $78,644

18 · Grants payable

beginning of year $10,136 · end of year $12,938

27 · Net assets without donor restrictions

beginning of year $325,026 · end of year $405,524

28 · Net assets with donor restrictions

beginning of year $229,421 · end of year $830,081