Form 990 for tax year 2023

1c · Fundraising events

$1,018,990

1f · All other contributions, gifts and grants

$2,384,007

8a · Fundraising events: gross income

$0

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

$1,018,990

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $1,489,461 · program services $1,489,461

7 · Other salaries and wages

total $153,258 · management and general $153,258

11c · Fees: accounting

total $6,304 · management and general $6,304

11g · Fees: other

total $119,147 · fundraising $119,147

12 · Advertising and promotion

total $41,000 · program services $3,701 · management and general $2,905 · fundraising $34,394

13 · Office expenses

total $18,480 · program services $6,243 · management and general $3,275 · fundraising $8,962

14 · Information technology

total $21,966 · program services $936 · management and general $13,135 · fundraising $7,895

17 · Travel

total $6,492 · fundraising $6,492

19 · Conferences, conventions and meetings

total $70,594 · program services $1,816 · management and general $7,068 · fundraising $61,710

23 · Insurance

total $7,921 · management and general $2,947 · fundraising $4,974

24a · Other expenses: Award Expense

total $51,192 · program services $2,100 · fundraising $49,092

24b · Other expenses: Allocate 30%

total $91,657 · program services $91,657

24c · Other expenses: Contract/Outside Labor

total $288,094 · fundraising $288,094

24d · Other expenses: Event Supplies Expense

total $50,516 · program services $12,400 · fundraising $38,116

1 · Cash, non-interest-bearing

beginning of year $418,870 · end of year $629,419

2 · Savings and temporary cash investments

beginning of year $0 · end of year $0

3 · Pledges and grants receivable

end of year $184

4 · Accounts receivable

beginning of year $31,968 · end of year $7,683

9 · Prepaid expenses and deferred charges

beginning of year $160,330 · end of year $170,189

10c · Land, buildings and equipment, net

beginning of year $11,865 · end of year $0

11 · Investments: publicly traded securities

beginning of year $2,245,969 · end of year $3,136,118

15 · Other assets

end of year $41,552

17 · Accounts payable and accrued expenses

beginning of year $38,729 · end of year $118,116

19 · Deferred revenue

end of year $49,841

27 · Net assets without donor restrictions

beginning of year $1,814,499 · end of year $451,811

28 · Net assets with donor restrictions

beginning of year $1,015,774 · end of year $3,365,377