Form 990 for tax year 2023

1a · Federated campaigns

$36,733

1c · Fundraising events

$523,956

1e · Government grants (contributions)

$675,085

1f · All other contributions, gifts and grants

$1,948,614

3 · Investment income

total $199,061 · excluded $199,061

6c · Rental income or loss

real property $0 · personal property $0

6d · Net rental income or loss

total $0

7c · Gain or loss

securities $0 · other assets $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$23,000

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

$523,956

8b · Fundraising events: direct expenses

$104,332

8c · Net income from fundraising events

total -$81,332 · excluded -$81,332

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $365,000 · program services $365,000

11c · Fees: accounting

total $61,000 · management and general $61,000

13 · Office expenses

total $5,904 · program services $5,031 · management and general $594 · fundraising $280

19 · Conferences, conventions and meetings

total $24,393 · management and general $12,197 · fundraising $12,197

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $4,290 · management and general $4,290

24a · Other expenses: Program Expense

total $3,066,079 · program services $3,066,079

24b · Other expenses: Contracts

total $98,441 · fundraising $98,441

24c · Other expenses: Strategic Project Funds

total $81,155 · program services $81,155

24d · Other expenses: Crisis Fund

total $29,126 · program services $29,129

24e · All other expenses

total $95,878 · program services $80,010 · management and general $15,111 · fundraising $755

1 · Cash, non-interest-bearing

beginning of year $4,965,268 · end of year $929,408

2 · Savings and temporary cash investments

end of year $5,431,776

4 · Accounts receivable

beginning of year $328,590 · end of year $59,475

9 · Prepaid expenses and deferred charges

beginning of year $141,105 · end of year $44,856

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $13,862 · end of year $15,440

17 · Accounts payable and accrued expenses

beginning of year $408,062 · end of year $19,971

19 · Deferred revenue

beginning of year $529,435 · end of year $2,434,181

27 · Net assets without donor restrictions

beginning of year $1,545,267 · end of year $1,635,016