Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $4,315,452

• 1f · All other contributions, gifts and grants

  $34,529,575

• 1g · Noncash contributions included above

  $126,728

• 3 · Investment income

  total $516,862 · excluded $516,862

• 7a · Gross sales of assets other than inventory

  securities $3,163,885

• 7b · Less cost or other basis and sales expenses

  securities $3,057,743

• 7c · Gain or loss

  securities $106,142

• 7d · Net gain or loss

  total $106,142 · excluded $106,142

• 8a · Fundraising events: gross income

  $307,550

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

  $4,315,452

• 8b · Fundraising events: direct expenses

  $524,644

• 8c · Net income from fundraising events

  total -$217,094 · excluded -$217,094

• 11a · Other revenue: OTHER REVENUE

  total $11,030 · excluded $11,030

• 11e · Other revenue, total

  $11,030

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $9,672,436 · program services $9,672,436

• 2 · Grants to domestic individuals

  total $385,334 · program services $385,334

• 5 · Compensation of officers, directors and key employees

  total $764,753 · program services $535,327 · management and general $90,435 · fundraising $138,991

• 6 · Compensation of disqualified persons

  total $289,522 · program services $115,809 · management and general $14,476 · fundraising $159,237

• 7 · Other salaries and wages

  total $2,402,232 · program services $1,603,453 · management and general $276,506 · fundraising $522,273

• 8 · Pension plan contributions

  total $161,452 · program services $104,361 · management and general $22,349 · fundraising $34,742

• 9 · Other employee benefits

  total $240,901 · program services $159,831 · management and general $35,613 · fundraising $45,457

• 10 · Payroll taxes

  total $220,169 · program services $143,916 · management and general $24,433 · fundraising $51,820

• 11c · Fees: accounting

  total $138,388 · management and general $138,388

• 11g · Fees: other

  total $3,161,526 · program services $2,515,326 · management and general $254,893 · fundraising $391,307

• 12 · Advertising and promotion

  total $147,072 · program services $109,049 · management and general $6,063 · fundraising $31,960

• 13 · Office expenses

  total $167,992 · program services $116,718 · management and general $24,023 · fundraising $27,251

• 14 · Information technology

  total $399,916 · program services $263,513 · management and general $44,597 · fundraising $91,806

• 16 · Occupancy

  total $178,448 · program services $171,056 · management and general $7,361 · fundraising $31

• 17 · Travel

  total $509,201 · program services $382,373 · management and general $43,574 · fundraising $83,254

• 19 · Conferences, conventions and meetings

  total $334,793 · program services $314,969 · management and general $8,931 · fundraising $10,893

• 22 · Depreciation, depletion and amortization

  total $30,287 · program services $19,989 · management and general $3,332 · fundraising $6,966

• 23 · Insurance

  total $52,307 · program services $13,758 · management and general $2,630 · fundraising $35,919

• 24a · Other expenses: DUES, BOOKS, AND SUBSCR

  total $367,210 · program services $252,494 · management and general $44,292 · fundraising $70,424

• 24b · Other expenses: AUDIO VISUAL/PRODUCTION

  total $103,737 · program services $101,721 · fundraising $2,016

• 24c · Other expenses: ORGANIZATION EXPENSE

  total $61,641 · program services $2,624 · management and general $46,125 · fundraising $12,892

• 24d · Other expenses: GIFTS AND AWARDS

  total $51,245 · program services $18,347 · management and general $12,252 · fundraising $20,646

• 24e · All other expenses

  total $49,501 · program services $6,103 · management and general $9,916 · fundraising $33,482

• 26 · Joint costs (an allocation of the lines above)

  total $1,790,860 · program services $1,253,602 · management and general $0 · fundraising $537,258

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $7,880,277 · end of year $2,380,453

• 3 · Pledges and grants receivable

  beginning of year $3,151,320 · end of year $16,563,759

• 8 · Inventories for sale or use

  beginning of year $8,007 · end of year $8,007

• 9 · Prepaid expenses and deferred charges

  beginning of year $399,367 · end of year $396,396

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

  $262,243

• 10b · Land, buildings and equipment: accumulated depreciation

  $239,870

• 10c · Land, buildings and equipment, net

  beginning of year $52,659 · end of year $22,373

• 11 · Investments: publicly traded securities

  beginning of year $15,217,468 · end of year $27,316,951

• 17 · Accounts payable and accrued expenses

  beginning of year $199,621 · end of year $360,688

• 27 · Net assets without donor restrictions

  beginning of year $21,155,008 · end of year $19,801,800

• 28 · Net assets with donor restrictions

  beginning of year $5,354,469 · end of year $26,525,451

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA FROM SEVERAL SOURCES TO ENSURE THE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. THE DECISION IS DOCUMENTED VIA EMAIL COMMUNICATIONS BETWEEN COMMITTEE MEMBERS. THIS WAS MOST RECENTLY COMPLETED IN 2023.