Form 990 for tax year 2023

1d · Related organizations

$5,372,810

1e · Government grants (contributions)

$357,556

1f · All other contributions, gifts and grants

$91,052,025

1g · Noncash contributions included above

$29,916,091

2a · Program service revenue: Administrative Fees

total $6,781,599 · related or exempt $6,781,599

3 · Investment income

total $11,382,515 · unrelated business $11,291 · excluded $11,371,224

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $73,785,616

7b · Less cost or other basis and sales expenses

securities $68,966,780

7c · Gain or loss

securities $4,818,836

7d · Net gain or loss

total $4,818,836 · excluded $4,818,836

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Chg in Ben. Int. in CLAT

total $5,071,500 · excluded $5,071,500

11e · Other revenue, total

$5,071,500

1 · Grants to domestic organizations and governments

total $100,553,926 · program services $100,553,926

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $953,297 · program services $153,477 · management and general $512,213 · fundraising $287,607

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $2,745,327 · program services $1,256,933 · management and general $996,770 · fundraising $491,624

8 · Pension plan contributions

total $138,107 · program services $69,054 · management and general $55,243 · fundraising $13,810

9 · Other employee benefits

total $339,330 · program services $133,487 · management and general $141,072 · fundraising $64,771

10 · Payroll taxes

total $240,860 · program services $93,808 · management and general $97,065 · fundraising $49,987

11a · Fees: management

total $2,894,002 · program services $2,894,002

11b · Fees: legal

total $22,064 · program services $5,995 · management and general $15,176 · fundraising $893

11c · Fees: accounting

total $163,000 · program services $58,000 · management and general $105,000

11d · Fees: lobbying

total $11,945 · program services $11,945

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $935,483 · management and general $935,483

11g · Fees: other

total $379,664 · program services $189,832 · management and general $151,866 · fundraising $37,966

12 · Advertising and promotion

total $261,999 · program services $130,999 · management and general $104,800 · fundraising $26,200

13 · Office expenses

total $146,861 · program services $79,468 · management and general $53,914 · fundraising $13,479

14 · Information technology

total $329,321 · program services $165,781 · management and general $130,832 · fundraising $32,708

15 · Royalties

total $0

16 · Occupancy

total $288,675 · program services $144,337 · management and general $115,470 · fundraising $28,868

17 · Travel

total $48,351 · program services $27,316 · management and general $16,828 · fundraising $4,207

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $96,496 · program services $48,897 · management and general $38,079 · fundraising $9,520

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $127,818 · program services $63,909 · management and general $51,127 · fundraising $12,782

23 · Insurance

total $57,178 · program services $28,589 · management and general $22,871 · fundraising $5,718

24a · Other expenses: Other Expenses

total $978,063 · program services $568,460 · management and general $327,682 · fundraising $81,921

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $41,864,444 · end of year $42,046,135

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $979,578 · end of year $1,774,174

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

beginning of year $2,628,144 · end of year $2,896,823

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$1,006,896

10b · Land, buildings and equipment: accumulated depreciation

$427,647

10c · Land, buildings and equipment, net

beginning of year $656,034 · end of year $579,249

11 · Investments: publicly traded securities

beginning of year $315,832,810 · end of year $365,176,535

12 · Investments: other securities

beginning of year $23,941,270 · end of year $33,482,521

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $75,529,911 · end of year $70,403,747

17 · Accounts payable and accrued expenses

beginning of year $575,662 · end of year $654,054

25 · Other liabilities

beginning of year $14,150,966 · end of year $15,288,334

27 · Net assets without donor restrictions

beginning of year $297,846,429 · end of year $349,175,173

28 · Net assets with donor restrictions

beginning of year $148,859,134 · end of year $151,241,623