Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,473,955

1g · Noncash contributions included above

$753,036

3 · Investment income

total $20,857 · excluded $20,857

7a · Gross sales of assets other than inventory

securities $1,372,325

7b · Less cost or other basis and sales expenses

securities $1,369,030

7c · Gain or loss

securities $3,295

7d · Net gain or loss

total $3,295 · excluded $3,295

1 · Grants to domestic organizations and governments

total $1,365,627 · program services $1,365,627

2 · Grants to domestic individuals

total $13,316 · program services $13,316

5 · Compensation of officers, directors and key employees

total $230,000 · management and general $34,000 · fundraising $196,000

7 · Other salaries and wages

total $101,667 · management and general $55,000 · fundraising $46,667

10 · Payroll taxes

total $24,920 · management and general $7,590 · fundraising $17,330

11c · Fees: accounting

total $13,875 · management and general $13,875

11d · Fees: lobbying

total $30,000 · management and general $30,000

11g · Fees: other

total $7,219 · management and general $7,219

12 · Advertising and promotion

total $149,813 · management and general $149,813

13 · Office expenses

total $7,856 · management and general $7,856

17 · Travel

total $11,807 · management and general $11,807

19 · Conferences, conventions and meetings

total $4,068 · management and general $4,068

23 · Insurance

total $2,006 · management and general $2,006

24a · Other expenses: DEV MATERIALS & SUPPLIES

total $6,752 · management and general $6,752

1 · Cash, non-interest-bearing

beginning of year $226,925 · end of year $431,303

2 · Savings and temporary cash investments

beginning of year $60,666 · end of year $10,708

11 · Investments: publicly traded securities

beginning of year $610,706 · end of year $999

17 · Accounts payable and accrued expenses

end of year $5,950

27 · Net assets without donor restrictions

beginning of year $898,297 · end of year $437,060