Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$7,676,880

3 · Investment income

total $33 · unrelated business $0 · excluded $33

1 · Grants to domestic organizations and governments

total $1,161,614 · program services $1,161,614

5 · Compensation of officers, directors and key employees

total $844,691 · program services $725,895 · management and general $97,587 · fundraising $21,209

7 · Other salaries and wages

total $564,783 · program services $447,588 · management and general $92,082 · fundraising $25,113

9 · Other employee benefits

total $275,461 · program services $232,611 · management and general $33,668 · fundraising $9,182

10 · Payroll taxes

total $97,178 · program services $82,061 · management and general $11,878 · fundraising $3,239

11c · Fees: accounting

total $92,179 · program services $0 · management and general $92,179 · fundraising $0

13 · Office expenses

total $7,161 · program services $5,833 · management and general $1,098 · fundraising $230

14 · Information technology

total $23,503 · program services $19,847 · management and general $2,873 · fundraising $783

16 · Occupancy

total $144,188 · program services $121,759 · management and general $17,623 · fundraising $4,806

17 · Travel

total $41,683 · program services $35,199 · management and general $5,095 · fundraising $1,389

22 · Depreciation, depletion and amortization

total $6,351 · program services $0 · management and general $6,351 · fundraising $0

23 · Insurance

total $1,429 · program services $0 · management and general $1,429 · fundraising $0

24a · Other expenses: PROFESSIONAL FEES

total $602,270 · program services $412,902 · management and general $189,368 · fundraising $0

24b · Other expenses: UTILITIES

total $1,605 · program services $1,355 · management and general $196 · fundraising $54

24c · Other expenses: RESEARCH

total $5,000 · program services $5,000 · management and general $0 · fundraising $0

24d · Other expenses: DIGITAL EXPENSES

total $523 · program services $523 · management and general $0 · fundraising $0

24e · All other expenses

total $64,123 · program services $53,106 · management and general $7,646 · fundraising $3,371

1 · Cash, non-interest-bearing

beginning of year $170,392 · end of year $3,896,984

4 · Accounts receivable

beginning of year $43,029 · end of year $88,174

9 · Prepaid expenses and deferred charges

end of year $10,186

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

$27,281

10b · Land, buildings and equipment: accumulated depreciation

$23,889

10c · Land, buildings and equipment, net

beginning of year $9,743 · end of year $3,392

15 · Other assets

beginning of year $32,499 · end of year $245,521

17 · Accounts payable and accrued expenses

end of year $49,266

25 · Other liabilities

beginning of year $0 · end of year $232,631

27 · Net assets without donor restrictions

beginning of year $255,663 · end of year $187,360

28 · Net assets with donor restrictions

end of year $3,775,000