Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$25,102,096

1g · Noncash contributions included above

$3,571,991

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $144,653 · related or exempt $144,653

3 · Investment income

total $1,999,593 · excluded $1,999,593

7a · Gross sales of assets other than inventory

securities $20,000,000

7b · Less cost or other basis and sales expenses

securities $17,406,991

7c · Gain or loss

securities $2,593,009

7d · Net gain or loss

total $2,593,009 · related or exempt $2,593,009

1 · Grants to domestic organizations and governments

total $32,034,246 · program services $32,034,246

5 · Compensation of officers, directors and key employees

total $405,757 · management and general $405,757

7 · Other salaries and wages

total $374,735 · management and general $374,735

9 · Other employee benefits

total $297,194 · management and general $297,194

10 · Payroll taxes

total $54,415 · management and general $54,415

11a · Fees: management

total $73,634 · management and general $73,634

12 · Advertising and promotion

total $93,005 · fundraising $93,005

13 · Office expenses

total $72,051 · management and general $57,641 · fundraising $14,410

14 · Information technology

total $19,938 · management and general $19,938

16 · Occupancy

total $66,087 · management and general $66,087

17 · Travel

total $4,116 · management and general $4,116

19 · Conferences, conventions and meetings

total $7,368 · management and general $7,368

22 · Depreciation, depletion and amortization

total $11,899 · management and general $11,899

23 · Insurance

total $22,561 · management and general $22,561

24a · Other expenses: SPONSORSHIPS

total $31,400 · management and general $31,400

24b · Other expenses: CREDIT CARD FEES

total $26,646 · management and general $26,646

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $26,580 · management and general $26,580

24d · Other expenses: DONOR DEVELOPMENT

total $20,476 · management and general $20,476

24e · All other expenses

total $45,912 · management and general $35,592 · fundraising $10,320

1 · Cash, non-interest-bearing

beginning of year $7,169,371 · end of year $4,196,728

2 · Savings and temporary cash investments

beginning of year $6,908,066 · end of year $4,647,946

4 · Accounts receivable

beginning of year $4,995,316 · end of year $3,259,235

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

$104,275

10b · Land, buildings and equipment: accumulated depreciation

$59,547

10c · Land, buildings and equipment, net

beginning of year $37,935 · end of year $44,728

11 · Investments: publicly traded securities

beginning of year $68,383,826 · end of year $76,173,458

12 · Investments: other securities

beginning of year $14,500,671 · end of year $16,170,475

15 · Other assets

beginning of year $1,003,280 · end of year $1,084,274

17 · Accounts payable and accrued expenses

beginning of year $212,590 · end of year $286,144

25 · Other liabilities

beginning of year $9,885,065 · end of year $11,048,551

27 · Net assets without donor restrictions

beginning of year $74,547,947 · end of year $73,218,219

28 · Net assets with donor restrictions

beginning of year $18,352,863 · end of year $21,023,930