Form 990 for tax year 2023

1c · Fundraising events

$465,744

1e · Government grants (contributions)

$1,288,421

1f · All other contributions, gifts and grants

$3,196,729

1g · Noncash contributions included above

$353,283

2a · Program service revenue: ADMINISTRATIVE FEE REVENUE

total $10,483 · related or exempt $10,483

3 · Investment income

total $708,941 · excluded $708,941

7a · Gross sales of assets other than inventory

securities $49,639,697

7b · Less cost or other basis and sales expenses

securities $50,568,849

7c · Gain or loss

securities -$929,152

7d · Net gain or loss

total -$929,152 · excluded -$929,152

8a · Fundraising events: gross income

$26,689

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

$465,744

8b · Fundraising events: direct expenses

$62,616

8c · Net income from fundraising events

total -$35,927 · excluded -$35,927

1 · Grants to domestic organizations and governments

total $4,170,415 · program services $4,170,415

5 · Compensation of officers, directors and key employees

total $209,084 · program services $104,542 · management and general $62,725 · fundraising $41,817

7 · Other salaries and wages

total $845,534 · program services $427,899 · management and general $170,689 · fundraising $246,946

8 · Pension plan contributions

total $18,160 · program services $8,949 · management and general $5,638 · fundraising $3,573

9 · Other employee benefits

total $74,069 · program services $37,398 · management and general $16,362 · fundraising $20,309

10 · Payroll taxes

total $83,658 · program services $42,239 · management and general $18,480 · fundraising $22,939

11c · Fees: accounting

total $29,879 · management and general $29,879

11f · Fees: investment management

total $95,025 · management and general $95,025

11g · Fees: other

total $46,863 · management and general $8,953 · fundraising $37,910

13 · Office expenses

total $62,095 · program services $13,289 · management and general $41,589 · fundraising $7,217

14 · Information technology

total $57,975 · management and general $38,190 · fundraising $19,785

16 · Occupancy

total $70,752 · program services $35,722 · management and general $15,630 · fundraising $19,400

22 · Depreciation, depletion and amortization

total $12,814 · management and general $12,814

24a · Other expenses: PROGRAM SUPPORT

total $194,914 · program services $194,914

24b · Other expenses: BAD DEBT

total $100,000 · management and general $100,000

24c · Other expenses: DEVELOPMENT EXPENSES

total $89,068 · fundraising $89,068

24d · Other expenses: REPAIRS AND MAINTENANCE

total $4,297 · management and general $4,297

1 · Cash, non-interest-bearing

beginning of year $218,315 · end of year $321,422

2 · Savings and temporary cash investments

beginning of year $793,535 · end of year $365,416

3 · Pledges and grants receivable

beginning of year $476,385 · end of year $336,913

7 · Other notes and loans receivable

beginning of year $3,000

9 · Prepaid expenses and deferred charges

beginning of year $21,751 · end of year $32,532

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

$136,973

10b · Land, buildings and equipment: accumulated depreciation

$118,079

10c · Land, buildings and equipment, net

beginning of year $7,707 · end of year $18,894

11 · Investments: publicly traded securities

beginning of year $24,400,331 · end of year $26,741,936

15 · Other assets

beginning of year $317,479 · end of year $486,646

17 · Accounts payable and accrued expenses

beginning of year $5,481 · end of year $3,757

18 · Grants payable

beginning of year $57,500 · end of year $36,254

25 · Other liabilities

beginning of year $1,146,220 · end of year $1,610,565

27 · Net assets without donor restrictions

beginning of year $20,696,827 · end of year $22,112,886

28 · Net assets with donor restrictions

beginning of year $4,332,475 · end of year $4,540,297