Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$336,999

3 · Investment income

total $15,014 · excluded $15,014

7a · Gross sales of assets other than inventory

securities $12,505 · other assets $2,575

7b · Less cost or other basis and sales expenses

securities $14,190

7c · Gain or loss

securities -$1,685 · other assets $2,575

7d · Net gain or loss

total $890 · excluded $890

8a · Fundraising events: gross income

$82,469

8b · Fundraising events: direct expenses

$25,751

8c · Net income from fundraising events

total $56,718 · excluded $56,718

1 · Grants to domestic organizations and governments

total $327,720 · program services $327,720

5 · Compensation of officers, directors and key employees

total $52,251 · program services $26,126 · management and general $10,450 · fundraising $15,675

7 · Other salaries and wages

total $30,793 · program services $15,396 · management and general $6,159 · fundraising $9,238

8 · Pension plan contributions

total $1,503 · program services $751 · management and general $301 · fundraising $451

9 · Other employee benefits

total $575 · program services $288 · management and general $115 · fundraising $172

10 · Payroll taxes

total $6,830 · program services $3,415 · management and general $1,366 · fundraising $2,049

11c · Fees: accounting

total $10,410 · management and general $10,410

13 · Office expenses

total $1,231 · management and general $1,231

16 · Occupancy

total $3,600 · management and general $3,600

17 · Travel

total $1,641 · management and general $1,641

22 · Depreciation, depletion and amortization

total $1,898 · management and general $1,898

23 · Insurance

total $2,838 · management and general $2,838

24a · Other expenses: PROV. FOR UNCOLLECTIBLES

total $11,674 · fundraising $11,674

24b · Other expenses: TELEPHONE

total $5,950 · management and general $5,950

24c · Other expenses: CAMPAIGN EXPENSES

total $5,903 · fundraising $5,903

24d · Other expenses: DUES & PUBLICATIONS

total $5,103 · management and general $5,103

24e · All other expenses

total $6,121 · program services $967 · management and general $468 · fundraising $4,686

2 · Savings and temporary cash investments

beginning of year $271,789 · end of year $195,790

3 · Pledges and grants receivable

beginning of year $67,118 · end of year $60,436

9 · Prepaid expenses and deferred charges

beginning of year $3,223 · end of year $1,894

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

$12,898

10b · Land, buildings and equipment: accumulated depreciation

$6,760

10c · Land, buildings and equipment, net

beginning of year $8,035 · end of year $6,138

11 · Investments: publicly traded securities

beginning of year $438,487 · end of year $466,533

17 · Accounts payable and accrued expenses

beginning of year $5,546 · end of year $8,318

18 · Grants payable

beginning of year $322,992 · end of year $308,812

27 · Net assets without donor restrictions

beginning of year $428,365 · end of year $378,253

28 · Net assets with donor restrictions

beginning of year $31,749 · end of year $35,408