Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$288,794

3 · Investment income

total $58,429 · related or exempt $58,429

1 · Grants to domestic organizations and governments

total $226,238 · program services $226,238

7 · Other salaries and wages

total $244,025 · program services $195,220 · management and general $36,604 · fundraising $12,201

9 · Other employee benefits

total $12,020 · program services $9,616 · management and general $1,803 · fundraising $601

10 · Payroll taxes

total $21,165 · program services $16,932 · management and general $3,175 · fundraising $1,058

11c · Fees: accounting

total $25,857 · management and general $25,857

11g · Fees: other

total $25,488 · program services $5,098 · management and general $20,390

13 · Office expenses

total $33,221 · program services $26,576 · management and general $4,983 · fundraising $1,662

16 · Occupancy

total $24,166 · program services $22,909 · management and general $890 · fundraising $367

17 · Travel

total $28,132 · program services $22,505 · management and general $4,220 · fundraising $1,407

19 · Conferences, conventions and meetings

total $36,068 · program services $36,068

22 · Depreciation, depletion and amortization

total $23,723 · program services $18,979 · management and general $3,558 · fundraising $1,186

23 · Insurance

total $8,464 · program services $1,693 · management and general $5,925 · fundraising $846

24a · Other expenses: DONATED PROPERTY EXPENSE

total $3,044 · management and general $3,044

24b · Other expenses: ALL OTHER

total $541 · program services $76 · management and general $465

2 · Savings and temporary cash investments

beginning of year $1,942,301 · end of year $1,331,325

4 · Accounts receivable

beginning of year $15,433 · end of year $6,233

9 · Prepaid expenses and deferred charges

beginning of year $7,332 · end of year $5,050

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

$754,905

10b · Land, buildings and equipment: accumulated depreciation

$440,126

10c · Land, buildings and equipment, net

beginning of year $263,503 · end of year $314,779

15 · Other assets

beginning of year $19,924 · end of year $10,045

17 · Accounts payable and accrued expenses

beginning of year $24,840 · end of year $18,587

25 · Other liabilities

beginning of year $13,329 · end of year $3,450

27 · Net assets without donor restrictions

beginning of year $2,138,224 · end of year $1,645,395

28 · Net assets with donor restrictions

beginning of year $72,100