Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$3,332,133

2a · Program service revenue: PROGRAM SERVICES

total $265,384 · related or exempt $265,384

3 · Investment income

total $598,250 · excluded $598,250

2 · Grants to domestic individuals

total $926,388 · program services $926,388

7 · Other salaries and wages

total $1,290,723 · program services $495,495 · management and general $795,228

11c · Fees: accounting

total $15,810 · management and general $15,810

11g · Fees: other

total $27,217 · program services $21,170 · management and general $6,047

12 · Advertising and promotion

total $6,233 · program services $6,183 · management and general $50

13 · Office expenses

total $38,264 · program services $32,870 · management and general $1,822 · fundraising $3,572

14 · Information technology

total $63,050 · program services $10,858 · management and general $52,192

16 · Occupancy

total $43,770 · program services $29,856 · management and general $444 · fundraising $13,470

17 · Travel

total $378,156 · program services $351,125 · management and general $9,131 · fundraising $17,900

23 · Insurance

total $5,947 · program services $5,075 · fundraising $872

24a · Other expenses: NON-INST SUPPLIES & MATER

total $579,328 · program services $574,240 · management and general $5,088

24b · Other expenses: OTHER SERVICES & EXPENSES

total $316,274 · program services $275,878 · management and general $2,096 · fundraising $38,300

24c · Other expenses: INVESTMENT ADVISORY EXPEN

total $190,075 · program services $190,060 · management and general $15

24d · Other expenses: FURNITURE/EXPENSE

total $69,194 · program services $61,493 · management and general $7,701

24e · All other expenses

total $221,187 · program services $179,933 · management and general $34,920 · fundraising $6,334

1 · Cash, non-interest-bearing

beginning of year $1,635,322 · end of year $1,770,053

4 · Accounts receivable

beginning of year $1,012,750 · end of year $500,000

9 · Prepaid expenses and deferred charges

beginning of year $46,110 · end of year $24,026

11 · Investments: publicly traded securities

beginning of year $55,876,161 · end of year $62,561,499

13 · Investments: program-related

beginning of year $615,251 · end of year $660,251

17 · Accounts payable and accrued expenses

beginning of year $668,473 · end of year $534,664

25 · Other liabilities

beginning of year $23,974

27 · Net assets without donor restrictions

beginning of year $1,517,208 · end of year $1,675,459

28 · Net assets with donor restrictions

beginning of year $56,975,939 · end of year $63,305,706