Form 990 for tax year 2023

1c · Fundraising events

$18,923

1f · All other contributions, gifts and grants

$279,627,784

3 · Investment income

total $3,330,273 · excluded $3,330,273

6a · Gross rents

real property $50,400

6b · Less rental expenses

real property $40,388

6c · Rental income or loss

real property $10,012

6d · Net rental income or loss

total $10,012 · excluded $10,012

7a · Gross sales of assets other than inventory

securities $143,946,230

7b · Less cost or other basis and sales expenses

securities $142,316,676

7c · Gain or loss

securities $1,629,554

7d · Net gain or loss

total $1,629,554 · excluded $1,629,554

8a · Fundraising events: gross income

$10,873

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

$18,923

8b · Fundraising events: direct expenses

$29,796

8c · Net income from fundraising events

total -$18,923 · excluded -$18,923

11a · Other revenue: PRES AWARDS

total $502,648 · related or exempt $502,648

11b · Other revenue: MISCELLANEOUS

total $133,837 · related or exempt $133,837

11c · Other revenue: SPONSPORSHIPS

total $33,861 · related or exempt $33,861

11e · Other revenue, total

$670,346

1 · Grants to domestic organizations and governments

total $38,980,878 · program services $38,980,878

2 · Grants to domestic individuals

total $757,162 · program services $757,162

5 · Compensation of officers, directors and key employees

total $330,381 · program services $85,232 · management and general $201,237 · fundraising $43,912

7 · Other salaries and wages

total $655,250 · program services $212,672 · management and general $348,329 · fundraising $94,249

8 · Pension plan contributions

total $81,381 · program services $3,431 · management and general $69,178 · fundraising $8,772

9 · Other employee benefits

total $103,123 · program services $12,720 · management and general $78,497 · fundraising $11,906

10 · Payroll taxes

total $74,076 · program services $6,929 · management and general $60,614 · fundraising $6,533

11c · Fees: accounting

total $72,184 · management and general $72,184

11f · Fees: investment management

total $91,679 · management and general $91,679

11g · Fees: other

total $45,763 · program services $27,768 · fundraising $17,995

12 · Advertising and promotion

total $2,970 · program services $340 · management and general $472 · fundraising $2,158

13 · Office expenses

total $64,803 · program services $18,431 · management and general $36,552 · fundraising $9,820

14 · Information technology

total $244,169 · program services $173,415 · management and general $51,498 · fundraising $19,256

16 · Occupancy

total $51,513 · management and general $51,513

17 · Travel

total $10,551 · program services $655 · management and general $9,738 · fundraising $158

20 · Interest

total $770 · fundraising $770

22 · Depreciation, depletion and amortization

total $37,236 · program services $11,123 · management and general $19,951 · fundraising $6,162

23 · Insurance

total $37,551 · program services $8,618 · management and general $24,159 · fundraising $4,774

24a · Other expenses: M&G - OTHER EXPENSES

total $96,588 · management and general $96,588

24b · Other expenses: AWARDS

total $48,906 · program services $48,000 · management and general $906

24c · Other expenses: PERSONNEL RECRUITEMENT

total $48,161 · management and general $48,161

24d · Other expenses: PROFESSIONAL DUES

total $13,519 · management and general $13,519

24e · All other expenses

total $33,234 · program services $2,525 · management and general $28,567 · fundraising $2,142

1 · Cash, non-interest-bearing

beginning of year $65 · end of year $397

2 · Savings and temporary cash investments

beginning of year $1,438,438 · end of year $4,245,578

3 · Pledges and grants receivable

beginning of year $24,526,254 · end of year $23,564,851

7 · Other notes and loans receivable

beginning of year $407,742 · end of year $441,290

9 · Prepaid expenses and deferred charges

beginning of year $78,586 · end of year $98,979

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

$1,586,984

10b · Land, buildings and equipment: accumulated depreciation

$291,584

10c · Land, buildings and equipment, net

beginning of year $1,315,696 · end of year $1,295,400

11 · Investments: publicly traded securities

beginning of year $62,345,602 · end of year $308,688,587

15 · Other assets

beginning of year $2,641 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $230,566 · end of year $226,612

18 · Grants payable

beginning of year $1,593,612 · end of year $997,580

19 · Deferred revenue

beginning of year $86,445 · end of year $86,445

21 · Escrow or custodial account liability

beginning of year $2,267 · end of year $2,481

25 · Other liabilities

beginning of year $61,543 · end of year $22,113

27 · Net assets without donor restrictions

beginning of year $20,077,535 · end of year $28,743,376

28 · Net assets with donor restrictions

beginning of year $68,063,056 · end of year $308,256,475