Form 990 for tax year 2023

1d · Related organizations

$10,700

1f · All other contributions, gifts and grants

$22,308,469

1g · Noncash contributions included above

$10,185,248

3 · Investment income

total $6,565,280 · excluded $6,565,280

7b · Less cost or other basis and sales expenses

securities $712,636

7c · Gain or loss

securities -$712,636

7d · Net gain or loss

total -$712,636 · excluded -$712,636

11a · Other revenue: ADMINISTRATIVE FEES

total $1,544,505 · excluded $1,544,505

11d · All other revenue

total $43,389 · excluded $43,389

11e · Other revenue, total

$1,587,894

1 · Grants to domestic organizations and governments

total $11,566,062 · program services $11,566,062

2 · Grants to domestic individuals

total $362,153 · program services $362,153

5 · Compensation of officers, directors and key employees

total $367,454 · program services $111,067 · management and general $235,152 · fundraising $21,235

7 · Other salaries and wages

total $728,536 · program services $453,495 · management and general $187,682 · fundraising $87,359

9 · Other employee benefits

total $117,928 · program services $60,291 · management and general $46,249 · fundraising $11,388

10 · Payroll taxes

total $78,650 · program services $40,680 · management and general $30,203 · fundraising $7,767

11c · Fees: accounting

total $21,139 · management and general $21,139

11f · Fees: investment management

total $507,222 · management and general $507,222

12 · Advertising and promotion

total $79,523 · fundraising $79,523

13 · Office expenses

total $36,776 · program services $10,365 · management and general $16,461 · fundraising $9,950

14 · Information technology

total $161,127 · program services $64,451 · management and general $32,225 · fundraising $64,451

16 · Occupancy

total $52,126 · program services $7,819 · management and general $44,307

17 · Travel

total $6,340 · program services $2,536 · management and general $1,268 · fundraising $2,536

19 · Conferences, conventions and meetings

total $122,685 · program services $75,787 · management and general $27,951 · fundraising $18,947

22 · Depreciation, depletion and amortization

total $175,054 · management and general $175,054

23 · Insurance

total $13,058 · management and general $13,058

24a · Other expenses: PROJECT EXPENSES

total $4,373,800 · program services $4,373,800

24b · Other expenses: ADMINISTRATIVE EXPENSES

total $1,262,955 · management and general $1,262,955

24c · Other expenses: SPECIAL EVENTS

total $16,240 · program services $16,240

24d · Other expenses: DUES & PUBLICATIONS

total $12,899 · program services $5,209 · management and general $2,481 · fundraising $5,209

24e · All other expenses

total $27,242 · management and general $27,242

2 · Savings and temporary cash investments

beginning of year $618,326 · end of year $587,344

3 · Pledges and grants receivable

beginning of year $1,653,471 · end of year $1,446,600

9 · Prepaid expenses and deferred charges

beginning of year $36,667 · end of year $31,946

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

$2,690,530

10b · Land, buildings and equipment: accumulated depreciation

$548,891

10c · Land, buildings and equipment, net

beginning of year $2,283,512 · end of year $2,141,639

11 · Investments: publicly traded securities

beginning of year $139,043,583 · end of year $153,676,411

12 · Investments: other securities

beginning of year $2,210,027 · end of year $8,949,639

15 · Other assets

beginning of year $5,035,445 · end of year $4,718,537

17 · Accounts payable and accrued expenses

beginning of year $94,880 · end of year $76,961

21 · Escrow or custodial account liability

beginning of year $35,137,154 · end of year $37,506,845

27 · Net assets without donor restrictions

beginning of year $109,128,047 · end of year $127,967,008

28 · Net assets with donor restrictions

beginning of year $6,520,950 · end of year $6,001,302