Form 990 for tax year 2023

1c · Fundraising events

$633,003

1d · Related organizations

$386,531

1e · Government grants (contributions)

$645,637

1f · All other contributions, gifts and grants

$5,938,628

3 · Investment income

total $322,832 · excluded $322,832

8a · Fundraising events: gross income

$27,600

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

$633,003

8b · Fundraising events: direct expenses

$139,861

8c · Net income from fundraising events

total -$112,261 · excluded -$112,261

11a · Other revenue: OTHER INCOME

total $32,040 · excluded $32,040

11e · Other revenue, total

$32,040

1 · Grants to domestic organizations and governments

total $1,764,989 · program services $1,764,989

5 · Compensation of officers, directors and key employees

total $1,302,971 · program services $1,049,309 · management and general $212,262 · fundraising $41,400

7 · Other salaries and wages

total $2,194,697 · program services $1,559,183 · management and general $308,462 · fundraising $327,052

8 · Pension plan contributions

total $95,152 · program services $64,586 · management and general $14,361 · fundraising $16,205

9 · Other employee benefits

total $206,019 · program services $151,430 · management and general $30,027 · fundraising $24,562

10 · Payroll taxes

total $216,979 · program services $156,790 · management and general $36,189 · fundraising $24,000

11b · Fees: legal

total $47,263 · program services $21,609 · management and general $25,010 · fundraising $644

11c · Fees: accounting

total $56,426 · management and general $56,426

11g · Fees: other

total $123,657 · program services $57,514 · management and general $21,212 · fundraising $44,931

12 · Advertising and promotion

total $184,054 · program services $40,752 · fundraising $143,302

13 · Office expenses

total $238,872 · program services $150,029 · management and general $38,681 · fundraising $50,162

14 · Information technology

total $67,198 · program services $49,294 · management and general $8,821 · fundraising $9,083

16 · Occupancy

total $179,280 · program services $142,601 · management and general $11,937 · fundraising $24,742

17 · Travel

total $57,407 · program services $50,244 · management and general $2,994 · fundraising $4,169

20 · Interest

total $21,973 · program services $17,578 · management and general $1,099 · fundraising $3,296

22 · Depreciation, depletion and amortization

total $279,654 · program services $245,027 · management and general $10,912 · fundraising $23,715

23 · Insurance

total $62,762 · program services $44,228 · management and general $16,196 · fundraising $2,338

24a · Other expenses: DIRECT PROGRAM EXPENSES

total $465,225 · program services $465,225

24b · Other expenses: OTHER EXPENSES

total $118,676 · program services $56,884 · management and general $29,854 · fundraising $31,938

24c · Other expenses: BAD DEBT EXPENSE

total $70,000 · program services $70,000

24d · Other expenses: LECTURE SERIES

total $47,947 · program services $47,947

1 · Cash, non-interest-bearing

beginning of year $30,903 · end of year $73,441

2 · Savings and temporary cash investments

beginning of year $7,461,268 · end of year $6,680,938

3 · Pledges and grants receivable

beginning of year $1,578,492 · end of year $2,394,520

9 · Prepaid expenses and deferred charges

beginning of year $59,063 · end of year $40,861

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

$6,666,195

10b · Land, buildings and equipment: accumulated depreciation

$2,614,118

10c · Land, buildings and equipment, net

beginning of year $4,168,960 · end of year $4,052,077

17 · Accounts payable and accrued expenses

beginning of year $619,971 · end of year $311,936

19 · Deferred revenue

beginning of year $46,507 · end of year $105,000

23 · Secured mortgages and notes payable

beginning of year $373,809 · end of year $521,293

27 · Net assets without donor restrictions

beginning of year $7,577,911 · end of year $6,461,421

28 · Net assets with donor restrictions

beginning of year $4,680,488 · end of year $5,842,187