Form 990 for tax year 2023

1e · Government grants (contributions)

$6,500

1f · All other contributions, gifts and grants

$2,580,392

1g · Noncash contributions included above

$476,087

3 · Investment income

total $354,742 · related or exempt $354,742

6a · Gross rents

real property $5,500

6c · Rental income or loss

real property $5,500

6d · Net rental income or loss

total $5,500

7a · Gross sales of assets other than inventory

securities $2,551,004

7b · Less cost or other basis and sales expenses

securities $2,476,123

7c · Gain or loss

securities $74,881

7d · Net gain or loss

total $74,881

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $1,319,288 · program services $1,319,288

2 · Grants to domestic individuals

total $140,500 · program services $140,500

5 · Compensation of officers, directors and key employees

total $87,550 · program services $53,130 · management and general $8,855 · fundraising $25,565

7 · Other salaries and wages

total $144,650 · program services $97,840 · management and general $19,705 · fundraising $27,105

9 · Other employee benefits

total $15,421 · program services $10,194 · management and general $1,816 · fundraising $3,411

10 · Payroll taxes

total $20,480 · program services $13,316 · management and general $2,519 · fundraising $4,645

11b · Fees: legal

total $10,489 · management and general $10,489

11c · Fees: accounting

total $16,864 · management and general $16,864

11f · Fees: investment management

total $104,437 · program services $104,437

11g · Fees: other

total $13,790 · management and general $10,370 · fundraising $3,420

12 · Advertising and promotion

total $19,235 · fundraising $19,235

13 · Office expenses

total $23,384 · management and general $23,384

14 · Information technology

total $17,803 · program services $7,500 · management and general $6,703 · fundraising $3,600

16 · Occupancy

total $28,899 · management and general $28,899

17 · Travel

total $3,082 · management and general $3,082

19 · Conferences, conventions and meetings

total $18,742 · program services $15,498 · fundraising $3,244

22 · Depreciation, depletion and amortization

total $8,210 · management and general $8,210

23 · Insurance

total $2,059 · management and general $2,059

24a · Other expenses: Annual dinner

total $13,564 · fundraising $13,564

24b · Other expenses: Professional development

total $14,052 · management and general $14,052

24c · Other expenses: Dues and memberships

total $3,082 · management and general $3,082

24d · Other expenses: Miscellaneous

total $4,622 · management and general $3,804 · fundraising $818

24e · All other expenses

total $4,322 · program services $4,322

1 · Cash, non-interest-bearing

beginning of year $209,054 · end of year $471,510

2 · Savings and temporary cash investments

beginning of year $1,471,050 · end of year $2,074,107

7 · Other notes and loans receivable

beginning of year $18,471 · end of year $10,407

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

$45,253

10b · Land, buildings and equipment: accumulated depreciation

$14,001

10c · Land, buildings and equipment, net

beginning of year $27,183 · end of year $31,252

11 · Investments: publicly traded securities

beginning of year $10,374,196 · end of year $11,608,381

17 · Accounts payable and accrued expenses

beginning of year $229 · end of year $1,014

18 · Grants payable

beginning of year $17,298 · end of year $85,554

19 · Deferred revenue

beginning of year $80,721 · end of year $123,608

27 · Net assets without donor restrictions

beginning of year $872,166 · end of year $1,314,804

28 · Net assets with donor restrictions

beginning of year $11,129,540 · end of year $12,670,677