Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,736,579

1g · Noncash contributions included above

$421,142

3 · Investment income

total $178,884 · excluded $178,884

7a · Gross sales of assets other than inventory

securities $1,392,075

7b · Less cost or other basis and sales expenses

securities $1,323,764

7c · Gain or loss

securities $68,311

7d · Net gain or loss

total $68,311 · excluded $68,311

1 · Grants to domestic organizations and governments

total $581,305 · program services $581,305

2 · Grants to domestic individuals

total $446,591 · program services $446,591

11c · Fees: accounting

total $79,381 · management and general $79,381

11f · Fees: investment management

total $50,306 · management and general $50,306

11g · Fees: other

total $17,008 · program services $16,094 · management and general $25 · fundraising $889

12 · Advertising and promotion

total $8,133 · program services $2,440 · fundraising $5,693

13 · Office expenses

total $5,628 · program services $1,787 · management and general $810 · fundraising $3,031

14 · Information technology

total $10,713 · program services $4,676 · fundraising $6,037

17 · Travel

total $766 · management and general $766

19 · Conferences, conventions and meetings

total $80 · management and general $80

23 · Insurance

total $1,527 · management and general $1,527

24a · Other expenses: OTHER PROGRAM EVENTS

total $4,996 · fundraising $4,996

24b · Other expenses: STAFF TRAINING

total $3,417 · management and general $3,417

24c · Other expenses: BANK FEES

total $2,982 · management and general $2,982

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $1,244 · management and general $1,244

1 · Cash, non-interest-bearing

beginning of year $232,690 · end of year $177,843

2 · Savings and temporary cash investments

beginning of year $205,218 · end of year $230,080

3 · Pledges and grants receivable

beginning of year $45,200 · end of year $58,000

4 · Accounts receivable

end of year $5,483

9 · Prepaid expenses and deferred charges

beginning of year $2,316 · end of year $11,146

11 · Investments: publicly traded securities

beginning of year $5,672,216 · end of year $6,774,210

15 · Other assets

beginning of year $14,336 · end of year $10,525

17 · Accounts payable and accrued expenses

beginning of year $22,536 · end of year $30,433

27 · Net assets without donor restrictions

beginning of year $1,053,098 · end of year $1,226,959

28 · Net assets with donor restrictions

beginning of year $5,096,342 · end of year $6,009,895