Form 990 for tax year 2023

1b · Membership dues

$19,058

1c · Fundraising events

$111,986

1f · All other contributions, gifts and grants

$86,690

3 · Investment income

total $315 · excluded $315

8a · Fundraising events: gross income

$21,954

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

$111,986

8b · Fundraising events: direct expenses

$19,186

8c · Net income from fundraising events

total $2,768 · excluded $2,768

5 · Compensation of officers, directors and key employees

total $59,266 · program services $47,413 · management and general $8,890 · fundraising $2,963

7 · Other salaries and wages

total $47,325 · program services $37,860 · management and general $7,099 · fundraising $2,366

10 · Payroll taxes

total $6,973 · program services $5,578 · management and general $1,046 · fundraising $349

11c · Fees: accounting

total $218 · program services $174 · management and general $33 · fundraising $11

11g · Fees: other

total $2,168 · program services $1,734 · management and general $325 · fundraising $109

12 · Advertising and promotion

total $620 · program services $496 · management and general $93 · fundraising $31

13 · Office expenses

total $4,792 · program services $3,833 · management and general $719 · fundraising $240

14 · Information technology

total $978 · program services $782 · management and general $147 · fundraising $49

16 · Occupancy

total $567 · program services $454 · management and general $85 · fundraising $28

23 · Insurance

total $2,388 · program services $1,911 · management and general $358 · fundraising $119

24a · Other expenses: OTHER EXPENSES

total $19,333 · program services $15,465 · management and general $2,901 · fundraising $967

24b · Other expenses: PRINTING & POSTAGE

total $3,033 · program services $2,426 · management and general $455 · fundraising $152

24c · Other expenses: DUES & MEMBERSHIPS

total $779 · program services $623 · management and general $117 · fundraising $39

24d · Other expenses: BANK CHARGES

total $15 · program services $12 · management and general $2 · fundraising $1

1 · Cash, non-interest-bearing

beginning of year $82,333 · end of year $289,855

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

$175,123

10b · Land, buildings and equipment: accumulated depreciation

$19,697

10c · Land, buildings and equipment, net

beginning of year $154,785 · end of year $155,426

27 · Net assets without donor restrictions

beginning of year $237,118 · end of year $445,281