Form 990 for tax year 2023

1e · Government grants (contributions)

$747,938

1f · All other contributions, gifts and grants

$514,165

2a · Program service revenue: OTHER PROGRAM INCOME

total $49,093 · related or exempt $49,093

3 · Investment income

total $1,423 · excluded $1,423

6a · Gross rents

real property $76,812

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $76,812

6d · Net rental income or loss

total $76,812 · related or exempt $76,812

7a · Gross sales of assets other than inventory

securities $1,771,349

7b · Less cost or other basis and sales expenses

securities $205,776

7c · Gain or loss

securities $1,565,573

7d · Net gain or loss

total $1,565,573 · excluded $1,565,573

1 · Grants to domestic organizations and governments

total $1,630,938 · program services $1,630,938

2 · Grants to domestic individuals

total $48,300 · program services $48,300

5 · Compensation of officers, directors and key employees

total $200,157 · program services $50,490 · management and general $99,177 · fundraising $50,490

7 · Other salaries and wages

total $329,040 · program services $191,985 · management and general $47,332 · fundraising $89,723

8 · Pension plan contributions

total $30,584 · program services $13,745 · management and general $8,541 · fundraising $8,298

9 · Other employee benefits

total $59,931 · program services $25,181 · management and general $20,697 · fundraising $14,053

10 · Payroll taxes

total $40,546 · program services $18,578 · management and general $11,225 · fundraising $10,743

11g · Fees: other

total $26,594 · management and general $26,594

12 · Advertising and promotion

total $52,880 · fundraising $52,880

13 · Office expenses

total $19,142 · program services $7,083 · management and general $4,594 · fundraising $7,465

14 · Information technology

total $25,047 · program services $10,019 · management and general $10,520 · fundraising $4,508

16 · Occupancy

total $73,170 · program services $24,146 · management and general $23,414 · fundraising $25,610

17 · Travel

total $4,325 · program services $855 · management and general $3,043 · fundraising $427

22 · Depreciation, depletion and amortization

total $69,727 · program services $29,982 · management and general $11,854 · fundraising $27,891

23 · Insurance

total $9,762 · program services $3,905 · management and general $1,952 · fundraising $3,905

24a · Other expenses: POSTAGE

total $4,078 · program services $1,427 · management and general $1,060 · fundraising $1,591

24b · Other expenses: MISCELLANEOUS

total $2,918 · program services $1,742 · management and general $589 · fundraising $587

24c · Other expenses: BAD PLEDGE EXPENSE

total $2,490 · fundraising $2,490

1 · Cash, non-interest-bearing

beginning of year $1,148,128 · end of year $1,022,323

3 · Pledges and grants receivable

beginning of year $695,514 · end of year $353,104

9 · Prepaid expenses and deferred charges

beginning of year $70,462 · end of year $37,393

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

$1,856,181

10b · Land, buildings and equipment: accumulated depreciation

$536,472

10c · Land, buildings and equipment, net

beginning of year $1,389,436 · end of year $1,319,709

12 · Investments: other securities

beginning of year $15,133,633 · end of year $15,990,971

17 · Accounts payable and accrued expenses

beginning of year $130,506 · end of year $92,516

19 · Deferred revenue

beginning of year $11,000 · end of year $8,000

27 · Net assets without donor restrictions

beginning of year $6,008,148 · end of year $6,164,753

28 · Net assets with donor restrictions

beginning of year $12,287,519 · end of year $12,458,231