Form 990 for tax year 2023

1e · Government grants (contributions)

$1,378,332

1f · All other contributions, gifts and grants

$2,705,365

1g · Noncash contributions included above

$102,663

3 · Investment income

total $541,556 · excluded $541,556

7a · Gross sales of assets other than inventory

securities $9,672,943

7b · Less cost or other basis and sales expenses

securities $9,650,829

7c · Gain or loss

securities $22,114

7d · Net gain or loss

total $22,114 · excluded $22,114

11a · Other revenue: MISCELLANEOUS REVENUE

total $13,319 · excluded $13,319

11e · Other revenue, total

$13,319

1 · Grants to domestic organizations and governments

total $7,487,821 · program services $7,487,821

2 · Grants to domestic individuals

total $31,220 · program services $31,220

5 · Compensation of officers, directors and key employees

total $386,221 · program services $251,097 · management and general $62,298 · fundraising $72,826

7 · Other salaries and wages

total $3,007,217 · program services $1,955,104 · management and general $485,065 · fundraising $567,048

8 · Pension plan contributions

total $137,059 · program services $89,107 · management and general $22,108 · fundraising $25,844

9 · Other employee benefits

total $273,899 · program services $178,050 · management and general $44,190 · fundraising $51,659

10 · Payroll taxes

total $245,196 · program services $245,196

11b · Fees: legal

total $16,550 · management and general $16,550

11c · Fees: accounting

total $65,044 · management and general $65,044

11f · Fees: investment management

total $103,108 · management and general $103,108

11g · Fees: other

total $194,946 · program services $90,488 · management and general $104,458

13 · Office expenses

total $71,521 · management and general $71,521

14 · Information technology

total $150,348 · program services $66,964 · management and general $41,345 · fundraising $42,039

16 · Occupancy

total $111,902 · program services $67,824 · management and general $21,010 · fundraising $23,068

17 · Travel

total $81,297 · program services $81,297

19 · Conferences, conventions and meetings

total $72,258 · program services $72,258

22 · Depreciation, depletion and amortization

total $19,012 · program services $8,183 · management and general $5,516 · fundraising $5,313

24a · Other expenses: OTHER

total $15,968 · program services $15,968

2 · Savings and temporary cash investments

beginning of year $9,017,325 · end of year $3,247,187

3 · Pledges and grants receivable

beginning of year $6,239,470 · end of year $6,162,587

7 · Other notes and loans receivable

beginning of year $40,000 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $27,285 · end of year $84,091

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

$942,430

10b · Land, buildings and equipment: accumulated depreciation

$638,472

10c · Land, buildings and equipment, net

beginning of year $374,603 · end of year $303,958

11 · Investments: publicly traded securities

beginning of year $11,101,820 · end of year $4,839,446

15 · Other assets

beginning of year $2,097,405 · end of year $5,044,117

17 · Accounts payable and accrued expenses

beginning of year $1,476,520 · end of year $1,094,263

18 · Grants payable

beginning of year $608,093 · end of year $0

23 · Secured mortgages and notes payable

beginning of year $806,608 · end of year $0

25 · Other liabilities

beginning of year $892,355 · end of year $620,723

27 · Net assets without donor restrictions

beginning of year $15,784,683 · end of year $11,706,329

28 · Net assets with donor restrictions

beginning of year $9,329,649 · end of year $6,260,071