Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$4,080,655

3 · Investment income

total $727,169 · related or exempt $727,169

6a · Gross rents

real property $12,600

6c · Rental income or loss

real property $12,600

6d · Net rental income or loss

total $12,600 · excluded $12,600

7a · Gross sales of assets other than inventory

securities $2,385,494

7b · Less cost or other basis and sales expenses

securities $319,234

7c · Gain or loss

securities $2,066,260

7d · Net gain or loss

total $2,066,260 · related or exempt $2,066,260

11a · Other revenue: ADMINISTRATIVE FEE INCOME

total $209,532 · related or exempt $209,532

11b · Other revenue: MISCELLANEOUS INCOME

total $1,867 · related or exempt $1,867

11e · Other revenue, total

$211,399

1 · Grants to domestic organizations and governments

total $994,229 · program services $994,229

2 · Grants to domestic individuals

total $194,700 · program services $194,700

7 · Other salaries and wages

total $202,342 · management and general $202,342

8 · Pension plan contributions

total $5,123 · management and general $5,123

9 · Other employee benefits

total $1,145 · management and general $1,145

10 · Payroll taxes

total $15,115 · management and general $15,115

11c · Fees: accounting

total $18,833 · management and general $18,833

12 · Advertising and promotion

total $6,584 · management and general $6,584

13 · Office expenses

total $6,634 · management and general $6,634

16 · Occupancy

total $12,974 · management and general $12,974

17 · Travel

total $1,857 · management and general $1,857

19 · Conferences, conventions and meetings

total $2,354 · management and general $2,354

22 · Depreciation, depletion and amortization

total $5,607 · management and general $5,607

23 · Insurance

total $4,800 · management and general $4,800

24a · Other expenses: HCCF ADMIN/ADVISORY FEES

total $226,740 · program services $226,740

24b · Other expenses: INTEGRATED SOFTWARE

total $18,336 · management and general $18,336

24c · Other expenses: OUTSIDE SERVICES

total $10,500 · management and general $10,500

24d · Other expenses: TELEPHONE

total $2,398 · management and general $2,398

24e · All other expenses

total $559 · management and general $559

2 · Savings and temporary cash investments

beginning of year $1,188,430 · end of year $1,497,819

3 · Pledges and grants receivable

beginning of year $143,129 · end of year $45,500

7 · Other notes and loans receivable

beginning of year $30,000 · end of year $16,115

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

$142,110

10b · Land, buildings and equipment: accumulated depreciation

$69,320

10c · Land, buildings and equipment, net

beginning of year $78,398 · end of year $72,790

11 · Investments: publicly traded securities

beginning of year $17,803,300 · end of year $23,427,305

17 · Accounts payable and accrued expenses

beginning of year $11,700 · end of year $9,260

18 · Grants payable

beginning of year $47,218 · end of year $213,463

25 · Other liabilities

beginning of year $2,332,450 · end of year $2,617,664

27 · Net assets without donor restrictions

beginning of year $6,835,064 · end of year $7,714,338

28 · Net assets with donor restrictions

beginning of year $10,016,825 · end of year $14,504,804