Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$952,997

1g · Noncash contributions included above

$260

3 · Investment income

total $112,591 · excluded $112,591

7a · Gross sales of assets other than inventory

securities $1,382,133

7b · Less cost or other basis and sales expenses

securities $1,373,628

7c · Gain or loss

securities $8,505

7d · Net gain or loss

total $8,505 · excluded $8,505

1 · Grants to domestic organizations and governments

total $704,197 · program services $704,197

5 · Compensation of officers, directors and key employees

total $248,442 · management and general $124,221 · fundraising $124,221

7 · Other salaries and wages

total $261,347 · program services $94,972 · management and general $91,384 · fundraising $74,991

8 · Pension plan contributions

total $7,822 · management and general $4,087 · fundraising $3,735

9 · Other employee benefits

total $50,264 · program services $6,192 · management and general $22,615 · fundraising $21,457

10 · Payroll taxes

total $34,572 · program services $7,265 · management and general $17,804 · fundraising $9,503

11c · Fees: accounting

total $8,700 · management and general $8,700

11f · Fees: investment management

total $18,113 · management and general $18,113

12 · Advertising and promotion

total $4,041 · management and general $741 · fundraising $3,300

13 · Office expenses

total $49,327 · management and general $47,331 · fundraising $1,996

16 · Occupancy

total $240 · management and general $240

19 · Conferences, conventions and meetings

total $29,158 · program services $1,098 · fundraising $28,060

22 · Depreciation, depletion and amortization

total $932 · management and general $932

23 · Insurance

total $6,569 · management and general $6,569

24a · Other expenses: BOARD BUDGET

total $26,793 · management and general $26,793

24b · Other expenses: DONOR CULTIVATION

total $9,472 · fundraising $9,472

24c · Other expenses: DUES & SUBSCRIPTIONS

total $5,424 · management and general $2,026 · fundraising $3,398

24d · Other expenses: BANK CHARGES

total $1,850 · management and general $1,850

24e · All other expenses

total $726 · management and general $726

1 · Cash, non-interest-bearing

beginning of year $576,236 · end of year $309,280

2 · Savings and temporary cash investments

beginning of year $267,825 · end of year $246,758

3 · Pledges and grants receivable

beginning of year $25,918

9 · Prepaid expenses and deferred charges

beginning of year $6,554

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

$47,756

10b · Land, buildings and equipment: accumulated depreciation

$47,756

10c · Land, buildings and equipment, net

beginning of year $932 · end of year $0

11 · Investments: publicly traded securities

beginning of year $3,580,496 · end of year $3,955,179

15 · Other assets

beginning of year $4,000 · end of year $85,796

17 · Accounts payable and accrued expenses

beginning of year $5,001 · end of year $19,415

25 · Other liabilities

beginning of year $0 · end of year $86,776

27 · Net assets without donor restrictions

beginning of year $3,165,471 · end of year $3,198,033

28 · Net assets with donor restrictions

beginning of year $1,291,489 · end of year $1,292,789