Form 990 for tax year 2023

1e · Government grants (contributions)

$15,381,204

1f · All other contributions, gifts and grants

$12,196,787

3 · Investment income

total $1,448,935 · unrelated business -$31,307 · excluded $1,480,242

7a · Gross sales of assets other than inventory

securities $16,540,654

7b · Less cost or other basis and sales expenses

securities $16,110,775

7c · Gain or loss

securities $429,879

7d · Net gain or loss

total $429,879 · excluded $429,879

8a · Fundraising events: gross income

$2,478,931

8b · Fundraising events: direct expenses

$1,599,166

8c · Net income from fundraising events

total $879,765 · excluded $879,765

11a · Other revenue: OTHER REVENUE

total $40,952 · excluded $40,952

11e · Other revenue, total

$40,952

2 · Grants to domestic individuals

total $215,900 · program services $215,900

3 · Grants to foreign organizations and individuals

total $584,507 · program services $584,507

5 · Compensation of officers, directors and key employees

total $1,261,264 · management and general $1,261,264

7 · Other salaries and wages

total $13,686,156 · program services $8,471,603 · management and general $2,598,954 · fundraising $2,615,599

9 · Other employee benefits

total $1,530,665 · program services $781,462 · management and general $614,295 · fundraising $134,908

10 · Payroll taxes

total $659,511 · program services $378,550 · management and general $226,174 · fundraising $54,787

11e · Fees: professional fundraising services

total $285,000 · fundraising $285,000

11f · Fees: investment management

total $106,023 · management and general $106,023

11g · Fees: other

total $3,685,417 · program services $3,685,417

12 · Advertising and promotion

total $1,392 · program services $1,207 · management and general $185

16 · Occupancy

total $3,440,000 · management and general $3,440,000

17 · Travel

total $853,980 · program services $607,412 · management and general $131,900 · fundraising $114,668

19 · Conferences, conventions and meetings

total $9,455,342 · program services $6,294,429 · management and general $1,662,747 · fundraising $1,498,166

22 · Depreciation, depletion and amortization

total $606,198 · management and general $606,198

23 · Insurance

total $126,983 · management and general $126,983

24a · Other expenses: MEALS

total $571,776 · program services $324,240 · management and general $51,965 · fundraising $195,571

24b · Other expenses: OFFICE SUPPLIES

total $195,044 · program services $112,407 · management and general $18,446 · fundraising $64,191

24c · Other expenses: BANK FEE

total $20,267 · management and general $20,267

24d · Other expenses: TRAINING

total $13,811 · program services $6,643 · management and general $7,168

1 · Cash, non-interest-bearing

beginning of year $2,730,699 · end of year $2,649,264

4 · Accounts receivable

beginning of year $6,237,265 · end of year $8,703,474

9 · Prepaid expenses and deferred charges

beginning of year $63,170 · end of year $586,929

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

$4,250,373

10b · Land, buildings and equipment: accumulated depreciation

$2,014,468

10c · Land, buildings and equipment, net

beginning of year $2,185,090 · end of year $2,235,905

11 · Investments: publicly traded securities

beginning of year $39,639,152 · end of year $49,362,291

12 · Investments: other securities

beginning of year $13,111,641 · end of year $11,849,430

15 · Other assets

beginning of year $225,000 · end of year $225,000

17 · Accounts payable and accrued expenses

beginning of year $2,973,252 · end of year $6,226,782

19 · Deferred revenue

beginning of year $2,848 · end of year $2,848

25 · Other liabilities

beginning of year $24,992 · end of year $34,493

27 · Net assets without donor restrictions

beginning of year $16,663,130 · end of year $16,442,390

28 · Net assets with donor restrictions

beginning of year $44,527,795 · end of year $52,905,780