Form 990 for tax year 2023

1c · Fundraising events

$303,259

1e · Government grants (contributions)

$5,385,630

1f · All other contributions, gifts and grants

$15,812,026

1g · Noncash contributions included above

$401,276

3 · Investment income

total $282,812 · excluded $282,812

6a · Gross rents

real property $1,988,990

6b · Less rental expenses

real property $1,334,083

6c · Rental income or loss

real property $654,907

6d · Net rental income or loss

total $654,907 · excluded $654,907

7a · Gross sales of assets other than inventory

securities $4,829,747

7b · Less cost or other basis and sales expenses

securities $4,430,579

7c · Gain or loss

securities $399,168

7d · Net gain or loss

total $399,168 · excluded $399,168

8a · Fundraising events: gross income

$33,259

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

$303,259

8b · Fundraising events: direct expenses

$152,641

8c · Net income from fundraising events

total -$119,382 · excluded -$119,382

11a · Other revenue: PROGRAM CONTRACT SERVICES

total $1,746,290 · related or exempt $1,746,290

11b · Other revenue: OTHER MISC REVENUE

total $417 · related or exempt $417

11e · Other revenue, total

$1,746,707

1 · Grants to domestic organizations and governments

total $17,296,306 · program services $17,296,306

5 · Compensation of officers, directors and key employees

total $878,418 · program services $79,516 · management and general $680,808 · fundraising $118,094

7 · Other salaries and wages

total $2,836,532 · program services $1,626,741 · management and general $740,829 · fundraising $468,962

8 · Pension plan contributions

total $119,498 · program services $53,644 · management and general $51,111 · fundraising $14,743

9 · Other employee benefits

total $590,855 · program services $258,215 · management and general $237,768 · fundraising $94,872

10 · Payroll taxes

total $318,578 · program services $149,252 · management and general $116,920 · fundraising $52,406

11b · Fees: legal

total $5,406 · management and general $5,406

11c · Fees: accounting

total $75,392 · program services $20,942 · management and general $54,450

11f · Fees: investment management

total $90,190 · management and general $90,190

11g · Fees: other

total $1,305,410 · program services $617,216 · management and general $144,969 · fundraising $543,225

12 · Advertising and promotion

total $227,010 · program services $6,788 · management and general $15,722 · fundraising $204,500

13 · Office expenses

total $171,406 · program services $86,459 · management and general $35,411 · fundraising $49,536

17 · Travel

total $16,768 · program services $9,577 · management and general $7,191

19 · Conferences, conventions and meetings

total $79,907 · program services $35,735 · management and general $11,244 · fundraising $32,928

21 · Payments to affiliates

total $197,257 · program services $99,707 · management and general $54,839 · fundraising $42,711

22 · Depreciation, depletion and amortization

total $68,314 · program services $23,444 · management and general $23,790 · fundraising $21,080

24a · Other expenses: MISCELLANEOUS EXPENSES

total $71,989 · program services $33,626 · management and general $38,363 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $2,331,970 · end of year $3,279,000

2 · Savings and temporary cash investments

beginning of year $1,728,361 · end of year $637,457

3 · Pledges and grants receivable

beginning of year $2,398,759 · end of year $2,488,781

4 · Accounts receivable

beginning of year $1,320,182 · end of year $1,834,167

9 · Prepaid expenses and deferred charges

beginning of year $121,178 · end of year $126,051

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

$12,815,279

10b · Land, buildings and equipment: accumulated depreciation

$10,379,416

10c · Land, buildings and equipment, net

beginning of year $2,551,193 · end of year $2,435,863

11 · Investments: publicly traded securities

beginning of year $6,483,596 · end of year $7,023,401

12 · Investments: other securities

beginning of year $2,667,637 · end of year $3,020,300

15 · Other assets

beginning of year $2,005,565 · end of year $2,361,998

17 · Accounts payable and accrued expenses

beginning of year $1,191,806 · end of year $1,746,041

18 · Grants payable

beginning of year $2,798,469 · end of year $2,798,194

19 · Deferred revenue

beginning of year $456,729 · end of year $289,203

25 · Other liabilities

beginning of year $37,432 · end of year $32,856

27 · Net assets without donor restrictions

beginning of year $8,281,672 · end of year $8,494,267

28 · Net assets with donor restrictions

beginning of year $8,842,333 · end of year $9,846,457