Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $3,405,199

• 1f · All other contributions, gifts and grants

  $43,009,270

• 1g · Noncash contributions included above

  $15,461

• 3 · Investment income

  total $1,981,620 · excluded $1,981,620

• 7a · Gross sales of assets other than inventory

  securities $91,113,387

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

  securities $55,291,217

• 7c · Gain or loss

  securities $35,822,170

• 7d · Net gain or loss

  total $35,822,170 · related or exempt $35,822,170

• 8a · Fundraising events: gross income

  $333,881

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

  $3,405,199

• 8b · Fundraising events: direct expenses

  $2,105,093

• 8c · Net income from fundraising events

  total -$1,771,212 · excluded -$1,771,212

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $3,713 · related or exempt $3,713

• 11e · Other revenue, total

  $3,713

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $28,868,013 · program services $28,868,013

• 5 · Compensation of officers, directors and key employees

  total $612,547 · fundraising $612,547

• 7 · Other salaries and wages

  total $3,548,892 · management and general $720,000 · fundraising $2,828,892

• 9 · Other employee benefits

  total $889,922 · management and general -$19,975 · fundraising $909,897

• 11b · Fees: legal

  total $27,500 · management and general $27,500

• 11g · Fees: other

  total $754,314 · management and general $283,196 · fundraising $471,118

• 12 · Advertising and promotion

  total $30,801 · fundraising $30,801

• 13 · Office expenses

  total $19,385 · fundraising $19,385

• 16 · Occupancy

  total $33,332 · fundraising $33,332

• 17 · Travel

  total $69,833 · fundraising $69,833

• 19 · Conferences, conventions and meetings

  total $35,767 · fundraising $35,767

• 23 · Insurance

  total $3,147 · fundraising $3,147

• 24a · Other expenses: OTHER OPERATING EXPENSE

  total $509,030 · management and general $220,864 · fundraising $288,166

• 24b · Other expenses: COMMUNICATIONS

  total $243,517 · fundraising $243,517

• 24c · Other expenses: REPAIRS & MAINTENANCE

  total $221,031 · fundraising $221,031

• 24d · Other expenses: CORPORATE OVERHEAD

  total $14,400 · fundraising $14,400

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $29,484,565 · end of year $44,486,841

• 3 · Pledges and grants receivable

  beginning of year $10,688,691 · end of year $11,017,611

• 9 · Prepaid expenses and deferred charges

  beginning of year $120,463 · end of year $21,812

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

  $161,626

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

  $161,626

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $347,371,125 · end of year $406,555,175

• 15 · Other assets

  beginning of year $11,454,050 · end of year $7,609,400

• 17 · Accounts payable and accrued expenses

  beginning of year $24,977,706 · end of year $59,377,712

• 25 · Other liabilities

  beginning of year $78,602,670 · end of year $57,836,901

• 27 · Net assets without donor restrictions

  beginning of year $198,446,079 · end of year $241,608,383

• 28 · Net assets with donor restrictions

  beginning of year $97,092,439 · end of year $110,867,843

The filer's explanations (Part III)

PART I, LINE 3

THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE REVIEW THE CEO AND OFFICER LEVEL OF COMPENSATION ANNUALLY.