Form 990 for tax year 2023

1c · Fundraising events

$137,976

1f · All other contributions, gifts and grants

$5,877,123

3 · Investment income

total $31,469 · excluded $31,469

7a · Gross sales of assets other than inventory

securities $136,527

7b · Less cost or other basis and sales expenses

securities $92,039

7c · Gain or loss

securities $44,488

7d · Net gain or loss

total $44,488 · related or exempt $44,488

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

$137,976

8b · Fundraising events: direct expenses

$23,367

8c · Net income from fundraising events

total -$23,367

11a · Other revenue: MISCELLANEOUS INCOME

total $3,850 · related or exempt $3,850

11e · Other revenue, total

$3,850

3 · Grants to foreign organizations and individuals

total $2,338,511 · program services $2,338,511

7 · Other salaries and wages

total $869,778 · program services $434,889 · management and general $173,956 · fundraising $260,933

8 · Pension plan contributions

total $23,960 · program services $11,980 · management and general $4,792 · fundraising $7,188

9 · Other employee benefits

total $73,401 · program services $36,701 · management and general $14,680 · fundraising $22,020

10 · Payroll taxes

total $63,789 · program services $31,894 · management and general $12,758 · fundraising $19,137

11c · Fees: accounting

total $15,187 · management and general $15,187

11g · Fees: other

total $93,988 · program services $46,994 · fundraising $46,994

13 · Office expenses

total $12,807 · program services $103 · management and general $12,292 · fundraising $412

14 · Information technology

total $25,324 · program services $18,993 · fundraising $6,331

16 · Occupancy

total $13,127 · management and general $13,127

17 · Travel

total $21,235 · program services $16,988 · management and general $4,247

19 · Conferences, conventions and meetings

total $1,533 · management and general $1,533

22 · Depreciation, depletion and amortization

total $1,395 · management and general $1,395

23 · Insurance

total $12,264 · management and general $12,264

24a · Other expenses: ADVERTISING AND MARKETING

total $212,801 · program services $159,601 · management and general $53,200

24b · Other expenses: POSTAGE AND SHIPPING

total $84,535 · program services $38,041 · fundraising $46,494

24c · Other expenses: BANK & CREDIT CARD FEES

total $51,302 · management and general $3,716 · fundraising $47,586

24d · Other expenses: EVENT EXPENSES

total $49,462 · program services $24,731 · fundraising $24,731

24e · All other expenses

total $69,470 · program services $44,774 · management and general $19,773 · fundraising $4,923

1 · Cash, non-interest-bearing

beginning of year $2,060,573 · end of year $806,120

2 · Savings and temporary cash investments

beginning of year $400,248 · end of year $2,400,294

3 · Pledges and grants receivable

end of year $400,000

4 · Accounts receivable

end of year $3,979

9 · Prepaid expenses and deferred charges

beginning of year $16,320 · end of year $13,469

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

$8,329

10b · Land, buildings and equipment: accumulated depreciation

$4,308

10c · Land, buildings and equipment, net

beginning of year $3,172 · end of year $4,021

11 · Investments: publicly traded securities

beginning of year $475,001 · end of year $1,504,053

17 · Accounts payable and accrued expenses

beginning of year $53,502 · end of year $165,549

27 · Net assets without donor restrictions

beginning of year $2,618,932 · end of year $3,863,395

28 · Net assets with donor restrictions

beginning of year $282,880 · end of year $1,102,992