Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$874,925

1g · Noncash contributions included above

$121,716

3 · Investment income

total $268,118 · excluded $268,118

7a · Gross sales of assets other than inventory

securities $69,464

7b · Less cost or other basis and sales expenses

securities $22,368

7c · Gain or loss

securities $47,096

7d · Net gain or loss

total $47,096 · related or exempt $47,096

8a · Fundraising events: gross income

$32,236

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $32,236 · excluded $32,236

1 · Grants to domestic organizations and governments

total $495,532 · program services $495,532

7 · Other salaries and wages

total $137,350 · management and general $29,196 · fundraising $108,154

8 · Pension plan contributions

total $10,559 · management and general $2,245 · fundraising $8,314

9 · Other employee benefits

total $18,274 · management and general $3,885 · fundraising $14,389

10 · Payroll taxes

total $10,408 · management and general $2,212 · fundraising $8,196

11a · Fees: management

total $73,442 · management and general $73,442

11c · Fees: accounting

total $7,500 · management and general $7,500

11f · Fees: investment management

total $28,284 · management and general $28,284

12 · Advertising and promotion

total $7,791 · fundraising $7,791

13 · Office expenses

total $8,833 · management and general $1,153 · fundraising $7,680

24a · Other expenses: PURCHASED SERVICE

total $7,368 · management and general $1,473 · fundraising $5,895

24b · Other expenses: DUES/LICENSES/SUBSCRIPT

total $4,132 · management and general $826 · fundraising $3,306

24c · Other expenses: PRINTING

total $2,446 · fundraising $2,446

24d · Other expenses: POSTAGE

total $1,926 · management and general $385 · fundraising $1,541

24e · All other expenses

total $3,275 · management and general $756 · fundraising $2,519

1 · Cash, non-interest-bearing

beginning of year $435,957 · end of year $282,775

2 · Savings and temporary cash investments

beginning of year $305,989 · end of year $254,699

4 · Accounts receivable

end of year $200

9 · Prepaid expenses and deferred charges

beginning of year $609 · end of year $1,485

11 · Investments: publicly traded securities

beginning of year $10,865,346 · end of year $12,269,898

15 · Other assets

beginning of year $1,085,960 · end of year $1,203,209

19 · Deferred revenue

end of year $18,500

25 · Other liabilities

beginning of year $4,592 · end of year $81,620

27 · Net assets without donor restrictions

beginning of year $10,725,597 · end of year $11,903,110

28 · Net assets with donor restrictions

beginning of year $1,963,672 · end of year $2,009,036