Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$38,319,331

1g · Noncash contributions included above

$67,028

2a · Program service revenue: RELATED ORGANIZATION MANAGEMENT F

total $55,849 · related or exempt $55,849

3 · Investment income

total $3,631,046 · unrelated business $1,159,683 · excluded $2,471,363

7a · Gross sales of assets other than inventory

securities $8,863,782

7b · Less cost or other basis and sales expenses

securities $7,234,612

7c · Gain or loss

securities $1,629,170

7d · Net gain or loss

total $1,629,170 · unrelated business $5,597 · excluded $1,623,573

1 · Grants to domestic organizations and governments

total $11,047,381 · program services $11,047,381

5 · Compensation of officers, directors and key employees

total $511,137 · program services $99,899 · management and general $322,123 · fundraising $89,115

7 · Other salaries and wages

total $2,399,398 · program services $1,545,701 · management and general $340,245 · fundraising $513,452

8 · Pension plan contributions

total $97,516 · program services $50,654 · management and general $16,977 · fundraising $29,885

9 · Other employee benefits

total $258,302 · program services $151,566 · management and general $47,432 · fundraising $59,304

10 · Payroll taxes

total $205,082 · program services $121,298 · management and general $38,571 · fundraising $45,213

11b · Fees: legal

total $77,068 · program services $53,724 · management and general $19,169 · fundraising $4,175

11c · Fees: accounting

total $75,327 · program services $2,093 · management and general $73,234

11d · Fees: lobbying

total $36,000 · program services $36,000

11f · Fees: investment management

total $165,677 · management and general $165,677

11g · Fees: other

total $2,401,814 · program services $2,306,444 · management and general $62,177 · fundraising $33,193

12 · Advertising and promotion

total $64,716 · program services $20 · fundraising $64,696

13 · Office expenses

total $152,463 · program services $91,791 · management and general $52,461 · fundraising $8,211

14 · Information technology

total $302,703 · program services $148,101 · management and general $91,548 · fundraising $63,054

16 · Occupancy

total $353,984 · program services $199,305 · management and general $154,636 · fundraising $43

17 · Travel

total $105,180 · program services $61,066 · management and general $28,339 · fundraising $15,775

19 · Conferences, conventions and meetings

total $187,047 · program services $142,306 · management and general $31,771 · fundraising $12,970

22 · Depreciation, depletion and amortization

total $54,707 · program services $22,255 · management and general $32,452

23 · Insurance

total $36,346 · program services $14,469 · management and general $21,877

24a · Other expenses: PROGRAM SUPPLIES

total $346,177 · program services $346,177

24b · Other expenses: DONOR DEVELOPMENT

total $247,231 · program services $142,715 · fundraising $104,516

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $139,535 · program services $65,359 · management and general $64,527 · fundraising $9,649

24e · All other expenses

total $41,777 · program services $27,078 · management and general $13,892 · fundraising $807

1 · Cash, non-interest-bearing

beginning of year $1,466,411 · end of year $3,086,035

3 · Pledges and grants receivable

beginning of year $739,458 · end of year $470,028

4 · Accounts receivable

beginning of year $90,608 · end of year $74,150

9 · Prepaid expenses and deferred charges

beginning of year $59,397 · end of year $262,185

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

$1,173,572

10b · Land, buildings and equipment: accumulated depreciation

$811,938

10c · Land, buildings and equipment, net

beginning of year $130,314 · end of year $361,634

11 · Investments: publicly traded securities

beginning of year $64,798,208 · end of year $67,077,071

12 · Investments: other securities

beginning of year $149,414,589 · end of year $208,206,853

17 · Accounts payable and accrued expenses

beginning of year $518,780 · end of year $1,214,216

18 · Grants payable

beginning of year $89,848 · end of year $39,000

19 · Deferred revenue

beginning of year $0 · end of year $121,230

25 · Other liabilities

beginning of year $72,318 · end of year $60,606

27 · Net assets without donor restrictions

beginning of year $21,905,505 · end of year $24,666,713

28 · Net assets with donor restrictions

beginning of year $194,112,534 · end of year $253,436,191