Form 990 for tax year 2023

1e · Government grants (contributions)

$1,678,880

1f · All other contributions, gifts and grants

$2,294,182

1g · Noncash contributions included above

$16,325

2a · Program service revenue: FISCAL SPONSORSHIP FEES

total $111,197 · related or exempt $111,197

3 · Investment income

total $221,142 · excluded $221,142

7a · Gross sales of assets other than inventory

securities $163,519

7c · Gain or loss

securities $163,519

7d · Net gain or loss

total $163,519 · excluded $163,519

11a · Other revenue: OTHER INCOME

total $11,985 · excluded $11,985

11e · Other revenue, total

$11,985

1 · Grants to domestic organizations and governments

total $3,808,342 · program services $3,808,342

5 · Compensation of officers, directors and key employees

total $503,873 · program services $201,549 · management and general $284,329 · fundraising $17,995

7 · Other salaries and wages

total $476,663 · program services $190,665 · management and general $268,974 · fundraising $17,024

8 · Pension plan contributions

total $12,051 · program services $4,820 · management and general $6,801 · fundraising $430

9 · Other employee benefits

total $28,021 · program services $11,209 · management and general $15,812 · fundraising $1,000

10 · Payroll taxes

total $58,198 · program services $23,279 · management and general $32,840 · fundraising $2,079

11b · Fees: legal

total $21,124 · management and general $21,124

11c · Fees: accounting

total $61,355 · program services $25 · management and general $61,330

11f · Fees: investment management

total $190,376 · management and general $190,376

11g · Fees: other

total $9,789 · management and general $9,789

13 · Office expenses

total $78,869 · program services $1 · management and general $78,868

14 · Information technology

total $9,541 · management and general $9,541

16 · Occupancy

total $25,972 · program services $35 · management and general $25,937

22 · Depreciation, depletion and amortization

total $1,022 · management and general $1,022

24a · Other expenses: OTHER EXPENSES

total $304,269 · program services $280,069 · management and general $24,200

24b · Other expenses: PROGRAM SUPPLIES

total $226 · management and general $226

1 · Cash, non-interest-bearing

beginning of year $931,375 · end of year $540,040

2 · Savings and temporary cash investments

beginning of year $50,020 · end of year $51,135

3 · Pledges and grants receivable

beginning of year $2,009,109 · end of year $357,990

4 · Accounts receivable

beginning of year $43,641

9 · Prepaid expenses and deferred charges

beginning of year $1,978 · end of year $31,500

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

$27,631

10b · Land, buildings and equipment: accumulated depreciation

$4,088

10c · Land, buildings and equipment, net

beginning of year $3,066 · end of year $23,543

12 · Investments: other securities

beginning of year $12,032,565 · end of year $12,534,544

15 · Other assets

end of year $533,263

17 · Accounts payable and accrued expenses

beginning of year $229,221 · end of year $122,615

25 · Other liabilities

end of year $460,922

27 · Net assets without donor restrictions

beginning of year $321,686 · end of year $4,175,745

28 · Net assets with donor restrictions

beginning of year $14,520,847 · end of year $9,312,733