Form 990 for tax year 2023

1c · Fundraising events

$25,500

1e · Government grants (contributions)

$2,281,897

1f · All other contributions, gifts and grants

$4,234,974

1g · Noncash contributions included above

$280,415

3 · Investment income

total $1,003,986 · excluded $1,003,986

7a · Gross sales of assets other than inventory

securities $15,347,513

7b · Less cost or other basis and sales expenses

securities $14,368,550

7c · Gain or loss

securities $978,963

7d · Net gain or loss

total $978,963 · excluded $978,963

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

$25,500

8b · Fundraising events: direct expenses

$15,309

8c · Net income from fundraising events

total -$15,309 · excluded -$15,309

1 · Grants to domestic organizations and governments

total $4,458,472 · program services $4,458,472

2 · Grants to domestic individuals

total $465,797 · program services $465,797

5 · Compensation of officers, directors and key employees

total $189,636 · program services $75,854 · management and general $18,964 · fundraising $94,818

7 · Other salaries and wages

total $669,694 · program services $401,879 · management and general $139,124 · fundraising $128,691

8 · Pension plan contributions

total $15,512 · program services $8,201 · management and general $2,822 · fundraising $4,489

9 · Other employee benefits

total $111,926 · program services $57,328 · management and general $19,183 · fundraising $35,415

10 · Payroll taxes

total $82,271 · program services $41,958 · management and general $13,986 · fundraising $26,327

11b · Fees: legal

total $1,402 · management and general $1,402

11c · Fees: accounting

total $38,645 · management and general $38,645

11f · Fees: investment management

total $300,652 · program services $300,652

11g · Fees: other

total $266,505 · program services $253,086 · management and general $12,394 · fundraising $1,025

12 · Advertising and promotion

total $2,122 · program services $1,845 · management and general $277

13 · Office expenses

total $112,339 · program services $77,332 · management and general $10,027 · fundraising $24,980

14 · Information technology

total $12,381 · program services $6,562 · management and general $2,105 · fundraising $3,714

16 · Occupancy

total $63,663 · program services $33,741 · management and general $10,823 · fundraising $19,099

17 · Travel

total $9,207 · program services $6,894 · fundraising $2,313

19 · Conferences, conventions and meetings

total $68,422 · program services $59,309 · management and general $7,718 · fundraising $1,395

22 · Depreciation, depletion and amortization

total $1,069 · program services $641 · management and general $107 · fundraising $321

23 · Insurance

total $5,016 · program services $3,260 · management and general $251 · fundraising $1,505

24a · Other expenses: FISCAL SPONSORSHIP

total $266,095 · program services $266,095

24b · Other expenses: EVENT SPONSORSHIP EXPENSE

total $47,161 · program services $42,445 · management and general $4,716

24c · Other expenses: PROFESSIONAL DEVELOPMENT

total $12,121 · program services $10,909 · management and general $1,212

1 · Cash, non-interest-bearing

beginning of year $756,919 · end of year $410,232

2 · Savings and temporary cash investments

beginning of year $1,908,257 · end of year $2,563,606

3 · Pledges and grants receivable

beginning of year $301,680 · end of year $87,847

4 · Accounts receivable

beginning of year $243,514 · end of year $397,131

9 · Prepaid expenses and deferred charges

beginning of year $11,529 · end of year $15,030

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

$63,736

10b · Land, buildings and equipment: accumulated depreciation

$57,664

10c · Land, buildings and equipment, net

beginning of year $3,208 · end of year $6,072

11 · Investments: publicly traded securities

beginning of year $50,072,405 · end of year $58,258,850

15 · Other assets

beginning of year $165,419 · end of year $133,686

17 · Accounts payable and accrued expenses

beginning of year $170,103 · end of year $346,574

18 · Grants payable

beginning of year $47,565 · end of year $5,000

25 · Other liabilities

beginning of year $9,125,778 · end of year $10,735,777

27 · Net assets without donor restrictions

beginning of year $38,635,811 · end of year $44,685,996

28 · Net assets with donor restrictions

beginning of year $5,483,674 · end of year $6,099,107