Form 990 for tax year 2023

1e · Government grants (contributions)

$606,557

1f · All other contributions, gifts and grants

$41,104

3 · Investment income

total $14,588 · related or exempt $14,588

7a · Gross sales of assets other than inventory

other assets $250

7c · Gain or loss

other assets $250

7d · Net gain or loss

total $250 · related or exempt $250

2 · Grants to domestic individuals

total $77,897 · program services $77,897

5 · Compensation of officers, directors and key employees

total $27,151 · program services $27,151

10 · Payroll taxes

total $1,992 · program services $1,992

11c · Fees: accounting

total $1,500 · program services $1,500

16 · Occupancy

total $27,311 · program services $27,311

22 · Depreciation, depletion and amortization

total $66,190 · program services $66,190

24a · Other expenses: MISC

total $6,365 · program services $6,365

1 · Cash, non-interest-bearing

beginning of year $514,636 · end of year $862,501

2 · Savings and temporary cash investments

beginning of year $41,753 · end of year $42,057

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

$495,696

10b · Land, buildings and equipment: accumulated depreciation

$218,219

10c · Land, buildings and equipment, net

beginning of year $176,601 · end of year $277,477

11 · Investments: publicly traded securities

beginning of year $205,047 · end of year $209,981

15 · Other assets

beginning of year $270 · end of year $270

25 · Other liabilities

beginning of year $2,559 · end of year $2,559

27 · Net assets without donor restrictions

beginning of year $935,748 · end of year $1,389,727