Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $18,481

• 1f · All other contributions, gifts and grants

  $594,757

• 3 · Investment income

  total $307,098 · excluded $307,098

• 7a · Gross sales of assets other than inventory

  securities $12,377,744

• 7b · Less cost or other basis and sales expenses

  securities $12,760,669

• 7c · Gain or loss

  securities -$382,925

• 7d · Net gain or loss

  total -$382,925 · excluded -$382,925

• 8a · Fundraising events: gross income

  $17,919

• 8a · Fundraising events: contributions included on line 1c

  $18,481

• 8b · Fundraising events: direct expenses

  $43,944

• 8c · Net income from fundraising events

  total -$26,025 · excluded -$26,025

• 11a · Other revenue: MISCELLANEOUS

  total $4,007 · related or exempt $4,007

• 11e · Other revenue, total

  $4,007

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $710,162 · program services $710,162

• 7 · Other salaries and wages

  total $150,676 · fundraising $150,676

• 9 · Other employee benefits

  total $43,931 · fundraising $43,931

• 11c · Fees: accounting

  total $3,750 · program services $2,250 · management and general $375 · fundraising $1,125

• 11f · Fees: investment management

  total $26,849 · management and general $26,849

• 13 · Office expenses

  total $2,520 · program services $1,227 · management and general $649 · fundraising $644

• 14 · Information technology

  total $11,240 · program services $11,240

• 17 · Travel

  total $22,187 · program services $13,312 · management and general $2,219 · fundraising $6,656

• 24a · Other expenses: DONOR RECOGNITION

  total $18,694 · program services $4,424 · fundraising $14,270

• 24b · Other expenses: BANK AND CREDIT CARD FE

  total $4,424 · program services $216 · management and general $35 · fundraising $4,173

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $3,084 · fundraising $3,084

• 24d · Other expenses: SUPPLIES AND AWARDS

  total $1,958 · program services $1,175 · management and general $196 · fundraising $587

• 24e · All other expenses

  total $1,918 · program services $1,151 · management and general $192 · fundraising $575

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $164,516 · end of year $67,898

• 3 · Pledges and grants receivable

  beginning of year $348,850 · end of year $515,865

• 4 · Accounts receivable

  beginning of year $55,842 · end of year $55,960

• 9 · Prepaid expenses and deferred charges

  beginning of year $3 · end of year $3

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

  $42,853

• 10b · Land, buildings and equipment: accumulated depreciation

  $42,853

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $10,429,213 · end of year $11,389,258

• 15 · Other assets

  beginning of year $9,282 · end of year $6,999

• 17 · Accounts payable and accrued expenses

  beginning of year $5,180 · end of year $0

• 18 · Grants payable

  beginning of year $1,139,982 · end of year $1,101,511

• 25 · Other liabilities

  beginning of year $252,635 · end of year $126,717

• 27 · Net assets without donor restrictions

  beginning of year $9,394,203 · end of year $10,451,549

• 28 · Net assets with donor restrictions

  beginning of year $215,706 · end of year $356,206

The filer's explanations (Part III)

PART I, LINE 3

THE RELATED ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.