Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$322,680

3 · Investment income

total $30,714 · excluded $30,714

7a · Gross sales of assets other than inventory

securities $135,440

7b · Less cost or other basis and sales expenses

securities $135,430

7c · Gain or loss

securities $10

7d · Net gain or loss

total $10 · excluded $10

8a · Fundraising events: gross income

$387,575

8b · Fundraising events: direct expenses

$135,737

8c · Net income from fundraising events

total $251,838 · excluded $251,838

1 · Grants to domestic organizations and governments

total $605,475 · program services $605,475

5 · Compensation of officers, directors and key employees

total $76,262 · program services $11,439 · management and general $22,879 · fundraising $41,944

7 · Other salaries and wages

total $19,443 · program services $4,861 · management and general $2,916 · fundraising $11,666

10 · Payroll taxes

total $7,321 · program services $1,830 · management and general $1,098 · fundraising $4,393

11c · Fees: accounting

total $33,192 · management and general $33,192

12 · Advertising and promotion

total $8,755 · program services $2,626 · management and general $876 · fundraising $5,253

13 · Office expenses

total $5,239 · program services $1,048 · management and general $1,048 · fundraising $3,143

14 · Information technology

total $2,043 · program services $102 · management and general $613 · fundraising $1,328

23 · Insurance

total $2,134 · management and general $1,280 · fundraising $854

24a · Other expenses: MISC

total $9,768 · program services $1,440 · management and general $2,467 · fundraising $5,861

24b · Other expenses: BAD DEBT

total $1,980 · management and general $1,980

1 · Cash, non-interest-bearing

beginning of year $144,199 · end of year $73,982

2 · Savings and temporary cash investments

beginning of year $53,409 · end of year $46,986

3 · Pledges and grants receivable

beginning of year $120,698 · end of year $29,201

11 · Investments: publicly traded securities

beginning of year $1,023,403 · end of year $1,124,352

17 · Accounts payable and accrued expenses

beginning of year $9,685 · end of year $5,027

27 · Net assets without donor restrictions

beginning of year $1,177,616 · end of year $1,060,494

28 · Net assets with donor restrictions

beginning of year $154,408 · end of year $209,000