Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$7,743,067

3 · Investment income

total $210,865 · excluded $210,865

1 · Grants to domestic organizations and governments

total $2,676,029 · program services $2,676,029

5 · Compensation of officers, directors and key employees

total $278,735 · program services $169,712 · management and general $59,932 · fundraising $49,091

7 · Other salaries and wages

total $651,321 · program services $394,506 · management and general $141,176 · fundraising $115,639

8 · Pension plan contributions

total $12,974 · program services $8,667 · management and general $2,368 · fundraising $1,939

9 · Other employee benefits

total $60,994 · program services $45,731 · management and general $8,391 · fundraising $6,872

10 · Payroll taxes

total $68,994 · program services $49,676 · management and general $10,620 · fundraising $8,698

11b · Fees: legal

total $60,679 · program services $26,720 · management and general $33,959

11c · Fees: accounting

total $172,534 · management and general $172,534

11e · Fees: professional fundraising services

total $240,000 · fundraising $240,000

11g · Fees: other

total $1,453,526 · program services $1,411,992 · management and general $41,195 · fundraising $339

12 · Advertising and promotion

total $229,144 · program services $36,159 · management and general $192,985

13 · Office expenses

total $65,155 · program services $32,574 · management and general $25,131 · fundraising $7,450

17 · Travel

total $70,114 · program services $60,302 · management and general $9,812

22 · Depreciation, depletion and amortization

total $11,293 · program services $6,844 · management and general $2,446 · fundraising $2,003

23 · Insurance

total $24,924 · program services $15,105 · management and general $5,398 · fundraising $4,421

24a · Other expenses: EVENT EXPENSE

total $57,073 · program services $43,233 · management and general $0 · fundraising $13,840

24b · Other expenses: DUES & MEMBERSHIPS

total $34,331 · program services $19,503 · management and general $14,828 · fundraising $0

24c · Other expenses: PROGRAM COSTS

total $4,729 · program services $4,729 · management and general $0 · fundraising $0

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $57 · program services $0 · management and general $57 · fundraising $0

24e · All other expenses

total $12,200 · management and general $12,200

1 · Cash, non-interest-bearing

beginning of year $250,000 · end of year $250,000

2 · Savings and temporary cash investments

beginning of year $3,273,798 · end of year $4,479,075

3 · Pledges and grants receivable

beginning of year $1,056,613 · end of year $465,685

9 · Prepaid expenses and deferred charges

beginning of year $16,587 · end of year $23,181

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

$58,569

10b · Land, buildings and equipment: accumulated depreciation

$49,196

10c · Land, buildings and equipment, net

beginning of year $20,667 · end of year $9,373

11 · Investments: publicly traded securities

beginning of year $1,220,723 · end of year $1,282,772

15 · Other assets

beginning of year $2,089 · end of year $2,089

17 · Accounts payable and accrued expenses

beginning of year $693,196 · end of year $1,298,144

27 · Net assets without donor restrictions

beginning of year $1,052,054 · end of year $2,209,656

28 · Net assets with donor restrictions

beginning of year $4,095,227 · end of year $3,004,375