Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$248,361

1g · Noncash contributions included above

$20,279

3 · Investment income

total $10,839 · excluded $10,839

7a · Gross sales of assets other than inventory

securities $55,779

7b · Less cost or other basis and sales expenses

securities $59,177

7c · Gain or loss

securities -$3,398

7d · Net gain or loss

total -$3,398 · related or exempt -$3,398

1 · Grants to domestic organizations and governments

total $195,961 · program services $195,961

5 · Compensation of officers, directors and key employees

total $37,584 · program services $25,181 · management and general $12,403

10 · Payroll taxes

total $3,760 · program services $2,519 · management and general $1,241

11c · Fees: accounting

total $7,175 · management and general $7,175

11f · Fees: investment management

total $1,424 · management and general $1,424

12 · Advertising and promotion

total $898 · fundraising $898

13 · Office expenses

total $1,142 · program services $296 · management and general $146 · fundraising $700

14 · Information technology

total $1,685 · program services $1,129 · management and general $556

17 · Travel

total $213 · management and general $213

19 · Conferences, conventions and meetings

total $1,555 · management and general $1,555

21 · Payments to affiliates

total $2,963 · program services $2,963

22 · Depreciation, depletion and amortization

total $624 · program services $483 · management and general $141

23 · Insurance

total $1,025 · management and general $1,025

24a · Other expenses: BILLED A/R WRITE OFFS

total $11,867 · program services $11,867

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $1,887 · program services $1,264 · management and general $623

24c · Other expenses: BANK CHARGES, PAYPAL FEE

total $1,400 · management and general $1,400

24d · Other expenses: SUPPLIES

total $954 · fundraising $954

24e · All other expenses

total $287 · program services $287

1 · Cash, non-interest-bearing

beginning of year $163,444 · end of year $156,197

2 · Savings and temporary cash investments

beginning of year $2,556 · end of year $2,162

3 · Pledges and grants receivable

beginning of year $33,196 · end of year $20,022

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

$12,498

10b · Land, buildings and equipment: accumulated depreciation

$11,773

10c · Land, buildings and equipment, net

beginning of year $1,349 · end of year $725

11 · Investments: publicly traded securities

beginning of year $140,657 · end of year $160,277

17 · Accounts payable and accrued expenses

beginning of year $2,598 · end of year $767

25 · Other liabilities

beginning of year $198,440 · end of year $179,728

27 · Net assets without donor restrictions

beginning of year $140,164 · end of year $158,888