Form 990 for tax year 2023

1e · Government grants (contributions)

$1,051,889

1f · All other contributions, gifts and grants

$5,449,676

2a · Program service revenue: PROGRAM SERVICE FEES

total $519,395 · related or exempt $519,395

3 · Investment income

total $297,380 · excluded $297,380

11d · All other revenue

total $9,227 · excluded $9,227

11e · Other revenue, total

$9,227

1 · Grants to domestic organizations and governments

total $1,177,452 · program services $1,177,452

2 · Grants to domestic individuals

total $169,529 · program services $169,529

5 · Compensation of officers, directors and key employees

total $222,240 · program services $202,605 · management and general $14,388 · fundraising $5,247

7 · Other salaries and wages

total $3,094,722 · program services $2,821,299 · management and general $200,359 · fundraising $73,064

8 · Pension plan contributions

total $80,591 · program services $73,470 · management and general $5,218 · fundraising $1,903

9 · Other employee benefits

total $716,094 · program services $652,826 · management and general $46,361 · fundraising $16,907

10 · Payroll taxes

total $269,535 · program services $245,721 · management and general $17,450 · fundraising $6,364

11b · Fees: legal

total $3,512 · management and general $3,512

11c · Fees: accounting

total $74,484 · management and general $74,484

11f · Fees: investment management

total $45,228 · management and general $45,228

11g · Fees: other

total $972,445 · program services $874,188 · management and general $93,968 · fundraising $4,289

12 · Advertising and promotion

total $3,591 · program services $3,238 · management and general $303 · fundraising $50

13 · Office expenses

total $127,417 · program services $109,726 · management and general $14,960 · fundraising $2,731

14 · Information technology

total $60,033 · program services $54,336 · management and general $4,326 · fundraising $1,371

16 · Occupancy

total $101,054 · program services $83,637 · management and general $14,370 · fundraising $3,047

17 · Travel

total $204,066 · program services $185,842 · management and general $17,385 · fundraising $839

19 · Conferences, conventions and meetings

total $119,065 · program services $94,280 · management and general $24,785

22 · Depreciation, depletion and amortization

total $1,429 · program services $1,247 · management and general $150 · fundraising $32

23 · Insurance

total $16,517 · program services $14,418 · management and general $1,732 · fundraising $367

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $77,094 · program services $74,505 · management and general $740 · fundraising $1,849

1 · Cash, non-interest-bearing

beginning of year $110,803 · end of year $625,812

2 · Savings and temporary cash investments

beginning of year $2,765,221 · end of year $2,977,474

3 · Pledges and grants receivable

beginning of year $3,074,977 · end of year $1,446,070

4 · Accounts receivable

beginning of year $108,337 · end of year $45,125

9 · Prepaid expenses and deferred charges

beginning of year $29,724 · end of year $35,806

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

$60,569

10b · Land, buildings and equipment: accumulated depreciation

$60,569

10c · Land, buildings and equipment, net

beginning of year $1,428 · end of year $0

11 · Investments: publicly traded securities

beginning of year $6,724,027 · end of year $8,588,756

12 · Investments: other securities

beginning of year $3,451,002 · end of year $3,346,591

15 · Other assets

beginning of year $453,427 · end of year $419,980

17 · Accounts payable and accrued expenses

beginning of year $364,463 · end of year $158,178

18 · Grants payable

beginning of year $325,000 · end of year $86,490

25 · Other liabilities

beginning of year $464,271 · end of year $441,190

27 · Net assets without donor restrictions

beginning of year $5,780,190 · end of year $5,919,776

28 · Net assets with donor restrictions

beginning of year $9,785,022 · end of year $10,879,980