Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $9,164,821

• 1f · All other contributions, gifts and grants

  $15,043,109

• 1g · Noncash contributions included above

  $228,680

• 2a · Program service revenue: PROJECT REVENUE/FEES

  total $137,074 · related or exempt $137,074

• 3 · Investment income

  total $672,159 · excluded $672,159

• 6a · Gross rents

  real property $240,141

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $240,141

• 6d · Net rental income or loss

  total $240,141 · excluded $240,141

• 7a · Gross sales of assets other than inventory

  securities $25,943

• 7b · Less cost or other basis and sales expenses

  securities -$522,184

• 7c · Gain or loss

  securities $548,127

• 7d · Net gain or loss

  total $548,127 · excluded $548,127

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $414,328 · program services $414,328

• 2 · Grants to domestic individuals

  total $30,987 · program services $30,987

• 5 · Compensation of officers, directors and key employees

  total $494,392 · program services $14,214 · management and general $352,248 · fundraising $127,930

• 7 · Other salaries and wages

  total $2,901,338 · program services $1,635,726 · management and general $606,771 · fundraising $658,841

• 8 · Pension plan contributions

  total $120,433 · program services $72,961 · management and general $25,269 · fundraising $22,203

• 9 · Other employee benefits

  total $280,750 · program services $165,265 · management and general $64,825 · fundraising $50,660

• 10 · Payroll taxes

  total $257,039 · program services $131,576 · management and general $65,867 · fundraising $59,596

• 11a · Fees: management

  total $1,216,281 · program services $535,020 · management and general $350,756 · fundraising $330,505

• 11b · Fees: legal

  total $110,448 · program services $108,541 · management and general $1,907

• 11c · Fees: accounting

  total $60,130 · management and general $60,130

• 11d · Fees: lobbying

  total $66,000 · management and general $66,000

• 11f · Fees: investment management

  total $55,514 · management and general $55,514

• 11g · Fees: other

  total $2,416,928 · program services $2,366,296 · management and general $28,549 · fundraising $22,083

• 12 · Advertising and promotion

  total $113,780 · program services $6,479 · management and general $27,319 · fundraising $79,982

• 13 · Office expenses

  total $331,086 · program services $114,397 · management and general $52,234 · fundraising $164,455

• 14 · Information technology

  total $262,252 · program services $90,777 · management and general $96,613 · fundraising $74,862

• 16 · Occupancy

  total $256,500 · program services $151,094 · management and general $57,377 · fundraising $48,029

• 17 · Travel

  total $44,063 · program services $26,136 · management and general $5,808 · fundraising $12,119

• 19 · Conferences, conventions and meetings

  total $155,639 · program services $45,522 · management and general $31,446 · fundraising $78,671

• 22 · Depreciation, depletion and amortization

  total $147,458 · program services $96,372 · management and general $19,190 · fundraising $31,896

• 23 · Insurance

  total $100,617 · program services $68,586 · management and general $18,286 · fundraising $13,745

• 24a · Other expenses: LAND & EASEMENT TRANSFE

  total $10,875,000 · program services $10,875,000

• 24b · Other expenses: BAD DEBT EXPENSE

  total $77,997 · program services $56,002 · management and general $21,806 · fundraising $189

• 24c · Other expenses: BANK CHARGES

  total $25,516 · program services $279 · management and general $5,345 · fundraising $19,892

• 24d · Other expenses: LICENSES AND FEES

  total $18,422 · program services $18,422

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $12,351,766 · end of year $10,930,968

• 3 · Pledges and grants receivable

  beginning of year $6,701,159 · end of year $5,070,343

• 4 · Accounts receivable

  beginning of year $250,548 · end of year $702,406

• 8 · Inventories for sale or use

  beginning of year $6,850 · end of year $6,850

• 9 · Prepaid expenses and deferred charges

  beginning of year $130,675 · end of year $128,951

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

  $1,650,814

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,260,703

• 10c · Land, buildings and equipment, net

  beginning of year $352,634 · end of year $390,111

• 11 · Investments: publicly traded securities

  beginning of year $7,419,831 · end of year $12,234,823

• 12 · Investments: other securities

  beginning of year $1,109,102 · end of year $1,192,401

• 15 · Other assets

  beginning of year $27,477,291 · end of year $31,186,241

• 17 · Accounts payable and accrued expenses

  beginning of year $840,249 · end of year $882,356

• 19 · Deferred revenue

  beginning of year $1,271,411 · end of year $1,177,649

• 25 · Other liabilities

  beginning of year $3,857,480 · end of year $1,256,956

• 27 · Net assets without donor restrictions

  beginning of year $42,860,944 · end of year $50,248,784

• 28 · Net assets with donor restrictions

  beginning of year $6,969,772 · end of year $8,277,349

The filer's explanations (Part III)

PART I, LINE 7

ALL EMPLOYEES WHO HAVE COMPLETED AT LEAST ONE YEAR OF SERVICE WITH SLT ARE ELIGIBLE FOR A MERIT-BASED BONUS, BASED ON ANNUAL PERFORMANCE REVIEWS. BONUSES REPORTED ON PART II WERE AWARDED THROUGH THIS DISCRETIONARY MERIT-BASED BONUS PROGRAM.