Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$7,638,782

2a · Program service revenue: MANAGEMENT FEE

total $168,938 · related or exempt $168,938

3 · Investment income

total $709,322 · related or exempt $709,322

7a · Gross sales of assets other than inventory

securities $483,036

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $483,036

7d · Net gain or loss

total $483,036 · related or exempt $483,036

8a · Fundraising events: gross income

$801,162

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $801,162 · excluded $801,162

11a · Other revenue: UNREALIZED GAIN (LOSS)

total $2,836,994 · related or exempt $2,836,994

11e · Other revenue, total

$2,836,994

1 · Grants to domestic organizations and governments

total $3,581,053 · program services $3,581,053

2 · Grants to domestic individuals

total $345,129 · program services $345,129

7 · Other salaries and wages

total $148,360 · program services $66,763 · management and general $66,762 · fundraising $14,835

9 · Other employee benefits

total $22,123 · program services $9,955 · management and general $9,955 · fundraising $2,213

10 · Payroll taxes

total $11,770 · program services $5,297 · management and general $5,296 · fundraising $1,177

11b · Fees: legal

total $30,900 · management and general $30,900

11g · Fees: other

total $362,857 · program services $353,589 · management and general $9,268

12 · Advertising and promotion

total $20,062 · management and general $20,062

13 · Office expenses

total $7,956 · management and general $7,956

23 · Insurance

total $10,874 · management and general $10,874

24a · Other expenses: FUNDRAISING EXPENSE

total $66,083 · fundraising $66,083

24b · Other expenses: RENT EXPENSE

total $20,858 · management and general $20,858

24c · Other expenses: BANK CHARGES & OTHER FE

total $14,584 · management and general $14,584

24d · Other expenses: TRAVEL & MEETING

total $4,690 · management and general $4,690

24e · All other expenses

total $3,735 · management and general $3,735

1 · Cash, non-interest-bearing

beginning of year $277,333 · end of year $325,375

2 · Savings and temporary cash investments

beginning of year $259,833 · end of year $1,105,568

9 · Prepaid expenses and deferred charges

end of year $25,400

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

$70,513

10b · Land, buildings and equipment: accumulated depreciation

$70,513

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $41,857,699 · end of year $48,923,326

17 · Accounts payable and accrued expenses

beginning of year $222,090 · end of year $9,312

27 · Net assets without donor restrictions

beginning of year $42,172,775 · end of year $50,370,357