Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$817,750

7 · Other salaries and wages

total $161,069 · program services $8,913 · management and general $152,156

11g · Fees: other

total $252,069 · program services $189,200 · management and general $62,869

13 · Office expenses

total $4,301 · program services $265 · management and general $4,036

16 · Occupancy

total $7,148 · management and general $7,148

17 · Travel

total $168 · program services $168

19 · Conferences, conventions and meetings

total $5,109 · program services $5,004 · management and general $105

23 · Insurance

total $8,450 · management and general $8,450

24a · Other expenses: PROGRAM SUPPLIES

total $205,365 · program services $195,644 · management and general $9,721

24b · Other expenses: PROGRAM FOOD AND ENTERTAI

total $21,244 · program services $18,750 · management and general $2,494

24c · Other expenses: MARKETING

total $11,597 · management and general $11,597

24d · Other expenses: BAD DEBTS

total $7,919 · management and general $7,919

24e · All other expenses

total $6,409 · program services $2,377 · management and general $4,032

1 · Cash, non-interest-bearing

beginning of year $538,331 · end of year $228,882

2 · Savings and temporary cash investments

beginning of year $19,931 · end of year $19,783

3 · Pledges and grants receivable

beginning of year $113,835 · end of year $192,166

15 · Other assets

beginning of year $1,175 · end of year $7,428

17 · Accounts payable and accrued expenses

beginning of year $15,886 · end of year $1,742

25 · Other liabilities

end of year $6,453

27 · Net assets without donor restrictions

beginning of year $173,083 · end of year $98,915

28 · Net assets with donor restrictions

beginning of year $484,303 · end of year $341,149