Form 990 for tax year 2023

1c · Fundraising events

$24,162

1f · All other contributions, gifts and grants

$1,150,156

1g · Noncash contributions included above

$1,843

2a · Program service revenue: OTHER PROGRAM INCOME

total $19,281 · related or exempt $19,281

3 · Investment income

total $334,947 · excluded $334,947

7a · Gross sales of assets other than inventory

securities $60,436

7c · Gain or loss

securities $60,436

7d · Net gain or loss

total $60,436 · excluded $60,436

8a · Fundraising events: gross income

$11,678

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

$24,162

8b · Fundraising events: direct expenses

$11,678

1 · Grants to domestic organizations and governments

total $590,267 · program services $590,267

2 · Grants to domestic individuals

total $19,500 · program services $19,500

5 · Compensation of officers, directors and key employees

total $90,441 · program services $10,853 · management and general $70,544 · fundraising $9,044

7 · Other salaries and wages

total $152,744 · program services $64,533 · management and general $71,553 · fundraising $16,658

9 · Other employee benefits

total $27,145 · program services $8,393 · management and general $15,830 · fundraising $2,922

10 · Payroll taxes

total $18,306 · program services $5,674 · management and general $10,697 · fundraising $1,935

11c · Fees: accounting

total $33,905 · management and general $33,905

11f · Fees: investment management

total $2,233 · management and general $2,233

11g · Fees: other

total $55,108 · program services $50,698 · management and general $4,410

12 · Advertising and promotion

total $7,126 · management and general $4,240 · fundraising $2,886

13 · Office expenses

total $59,762 · program services $28,480 · management and general $24,663 · fundraising $6,619

14 · Information technology

total $22,323 · program services $5,581 · management and general $11,161 · fundraising $5,581

16 · Occupancy

total $34,615 · program services $8,654 · management and general $17,307 · fundraising $8,654

23 · Insurance

total $7,376 · program services $1,844 · management and general $3,688 · fundraising $1,844

24a · Other expenses: OTHER EXPENSES

total $4,171 · management and general $100 · fundraising $4,071

1 · Cash, non-interest-bearing

beginning of year $331,919 · end of year $411,336

2 · Savings and temporary cash investments

beginning of year $506,492 · end of year $1,037,845

7 · Other notes and loans receivable

beginning of year $26,682 · end of year $19,757

9 · Prepaid expenses and deferred charges

end of year $1,000

11 · Investments: publicly traded securities

beginning of year $11,617,055 · end of year $13,237,915

12 · Investments: other securities

beginning of year $91,041 · end of year $90,641

15 · Other assets

beginning of year $200,126 · end of year $205,801

17 · Accounts payable and accrued expenses

beginning of year $69,170 · end of year $55,967

25 · Other liabilities

beginning of year $677,453 · end of year $1,220,729

27 · Net assets without donor restrictions

beginning of year $2,074,154 · end of year $2,247,161

28 · Net assets with donor restrictions

beginning of year $9,952,538 · end of year $11,480,438