Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,041,361

3 · Investment income

total $1,990 · excluded $1,990

1 · Grants to domestic organizations and governments

total $946,661 · program services $946,661

5 · Compensation of officers, directors and key employees

total $64,079 · program services $25,638 · management and general $25,625 · fundraising $12,816

7 · Other salaries and wages

total $139,500 · program services $81,028 · management and general $16,828 · fundraising $41,644

9 · Other employee benefits

total $6,958 · program services $6,958

10 · Payroll taxes

total $16,653 · program services $8,660 · management and general $3,497 · fundraising $4,496

11c · Fees: accounting

total $11,000 · program services $4,400 · management and general $4,400 · fundraising $2,200

12 · Advertising and promotion

total $480 · fundraising $480

13 · Office expenses

total $8,748 · program services $1,406 · management and general $179 · fundraising $7,163

16 · Occupancy

total $11,096 · program services $4,439 · management and general $4,439 · fundraising $2,218

17 · Travel

total $3,132 · program services $2,819 · fundraising $313

21 · Payments to affiliates

total $21,091 · program services $21,091

23 · Insurance

total $4,316 · program services $1,726 · management and general $1,726 · fundraising $864

24a · Other expenses: MISCELLANEOUS

total $25,721 · program services $10,288 · management and general $10,288 · fundraising $5,145

24b · Other expenses: REPAIRS AND MAINTENANCE

total $5,785 · program services $2,314 · management and general $2,313 · fundraising $1,158

24c · Other expenses: DEPRECIATION

total $3,087 · program services $1,235 · management and general $1,235 · fundraising $617

24d · Other expenses: YOUTH ALLOCATION

total $550 · program services $220 · management and general $220 · fundraising $110

1 · Cash, non-interest-bearing

beginning of year $476,079 · end of year $377,060

2 · Savings and temporary cash investments

beginning of year $42,062 · end of year $25,906

3 · Pledges and grants receivable

beginning of year $439,492 · end of year $372,655

9 · Prepaid expenses and deferred charges

beginning of year $4,636 · end of year $5,790

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

$60,347

10b · Land, buildings and equipment: accumulated depreciation

$27,407

10c · Land, buildings and equipment, net

beginning of year $45,114 · end of year $32,940

12 · Investments: other securities

beginning of year $2,144,706 · end of year $2,559,535

17 · Accounts payable and accrued expenses

beginning of year $327,387 · end of year $395,254

25 · Other liabilities

beginning of year $47,203 · end of year $43,182

27 · Net assets without donor restrictions

beginning of year $83,544

28 · Net assets with donor restrictions

beginning of year $2,693,955 · end of year $2,935,450