Form 990 for tax year 2023

1c · Fundraising events

$1,572,659

1e · Government grants (contributions)

$1,026,268

1f · All other contributions, gifts and grants

$10,494,428

1g · Noncash contributions included above

$311,181

2a · Program service revenue: FISCAL AGENT FEES

total $172,897 · related or exempt $172,897

2b · Program service revenue: COURSES/TRAININGS

total $20,130 · related or exempt $20,130

2c · Program service revenue: CONSULTATIVE SERVICES

total $7,425 · related or exempt $7,425

3 · Investment income

total $3,955,390 · excluded $3,955,390

7a · Gross sales of assets other than inventory

securities $79,775,966

7b · Less cost or other basis and sales expenses

securities $79,858,193

7c · Gain or loss

securities -$82,227

7d · Net gain or loss

total -$82,227 · excluded -$82,227

8a · Fundraising events: gross income

$160,240

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

$1,572,659

8b · Fundraising events: direct expenses

$897,778

8c · Net income from fundraising events

total -$737,538 · excluded -$737,538

10a · Gross sales of inventory

$12,027

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $12,027 · excluded $12,027

11a · Other revenue: CONCESSIONS

total $54,114 · excluded $54,114

11e · Other revenue, total

$54,114

1 · Grants to domestic organizations and governments

total $29,432,595 · program services $29,432,595

5 · Compensation of officers, directors and key employees

total $1,787,008 · program services $386,028 · management and general $640,051 · fundraising $760,929

7 · Other salaries and wages

total $1,799,123 · program services $159,169 · management and general $1,280,710 · fundraising $359,244

8 · Pension plan contributions

total $55,703 · program services $8,308 · management and general $30,342 · fundraising $17,053

9 · Other employee benefits

total $172,712 · program services $17,680 · management and general $118,620 · fundraising $36,412

10 · Payroll taxes

total $230,130 · program services $32,066 · management and general $133,456 · fundraising $64,608

11b · Fees: legal

total $8,274 · management and general $8,274

11c · Fees: accounting

total $65,141 · management and general $65,141

11d · Fees: lobbying

total $290,000 · program services $290,000

11f · Fees: investment management

total $192,050 · management and general $192,050

11g · Fees: other

total $416,271 · management and general $324,559 · fundraising $91,712

12 · Advertising and promotion

total $363,576 · program services $165,739 · management and general $175,528 · fundraising $22,309

13 · Office expenses

total $380,013 · program services $150 · management and general $274,855 · fundraising $105,008

16 · Occupancy

total $10,752 · management and general $6,538 · fundraising $4,214

17 · Travel

total $42,413 · program services $494 · management and general $28,419 · fundraising $13,500

19 · Conferences, conventions and meetings

total $17,231 · management and general $7,765 · fundraising $9,466

22 · Depreciation, depletion and amortization

total $385,922 · management and general $385,922

23 · Insurance

total $76,612 · management and general $71,556 · fundraising $5,056

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $249,196 · program services $9,300 · management and general $126,170 · fundraising $113,726

24b · Other expenses: MEALS

total $9,768 · management and general $9,768

24c · Other expenses: EVENT EXPENSES

total $4,245 · management and general $3,815 · fundraising $430

1 · Cash, non-interest-bearing

beginning of year $621,053 · end of year $640,533

2 · Savings and temporary cash investments

beginning of year $56,517,334 · end of year $65,111,355

3 · Pledges and grants receivable

beginning of year $47,000,398 · end of year $25,796,943

4 · Accounts receivable

beginning of year $899,106 · end of year $903,583

9 · Prepaid expenses and deferred charges

beginning of year $208,572 · end of year $176,647

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

$4,259,338

10b · Land, buildings and equipment: accumulated depreciation

$2,776,680

10c · Land, buildings and equipment, net

beginning of year $1,789,591 · end of year $1,482,658

11 · Investments: publicly traded securities

beginning of year $62,706,279 · end of year $61,785,439

15 · Other assets

beginning of year $278,468 · end of year $4,661,896

17 · Accounts payable and accrued expenses

beginning of year $2,099,131 · end of year $4,955,259

21 · Escrow or custodial account liability

beginning of year $1,168,071 · end of year $1,151,610

25 · Other liabilities

beginning of year $259,360 · end of year $197,534

27 · Net assets without donor restrictions

beginning of year $18,272,003 · end of year $23,226,614

28 · Net assets with donor restrictions

beginning of year $148,222,236 · end of year $131,028,037