Form 990 for tax year 2023

1e · Government grants (contributions)

$275,287

1f · All other contributions, gifts and grants

$1,787,625

3 · Investment income

total $207,435 · related or exempt $207,435

11a · Other revenue: community service reve

total $4,605 · related or exempt $4,605

11e · Other revenue, total

$4,605

1 · Grants to domestic organizations and governments

total $869,915 · program services $869,915

5 · Compensation of officers, directors and key employees

total $105,000 · program services $52,500 · management and general $52,500

7 · Other salaries and wages

total $651,512 · program services $419,725 · management and general $19,168 · fundraising $212,619

8 · Pension plan contributions

total $19,202 · program services $8,152 · management and general $9,430 · fundraising $1,620

9 · Other employee benefits

total $83,152 · program services $14,161 · management and general $68,302 · fundraising $689

10 · Payroll taxes

total $56,743 · program services $35,213 · management and general $5,624 · fundraising $15,906

11c · Fees: accounting

total $82,500 · management and general $82,500

12 · Advertising and promotion

total $3,023 · program services $277 · management and general $2,566 · fundraising $180

14 · Information technology

total $7,987 · program services $6,113 · management and general $1,786 · fundraising $88

16 · Occupancy

total $24,953 · program services $16,536 · management and general $5,074 · fundraising $3,343

17 · Travel

total $1,831 · program services $910 · management and general $900 · fundraising $21

19 · Conferences, conventions and meetings

total $10,602 · program services $2,107 · management and general $4,384 · fundraising $4,111

22 · Depreciation, depletion and amortization

total $13,507 · management and general $13,507

23 · Insurance

total $14,201 · program services $4,617 · management and general $5,939 · fundraising $3,645

24a · Other expenses: service contracts

total $48,906 · program services $15,438 · management and general $17,186 · fundraising $16,282

24b · Other expenses: office supplies

total $44,314 · program services $4,502 · management and general $36,091 · fundraising $3,721

24c · Other expenses: Pledge Processing

total $42,453 · program services $22,022 · management and general $10,545 · fundraising $9,886

24d · Other expenses: memberships

total $28,475 · program services $8,434 · management and general $13,489 · fundraising $6,552

24e · All other expenses

total $110,630 · program services $37,101 · management and general $61,129 · fundraising $12,400

1 · Cash, non-interest-bearing

beginning of year $300 · end of year $300

2 · Savings and temporary cash investments

beginning of year $217,718 · end of year $236,177

3 · Pledges and grants receivable

beginning of year $74,514 · end of year $108,987

4 · Accounts receivable

end of year $126,900

9 · Prepaid expenses and deferred charges

beginning of year $17,202 · end of year $13,638

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

$674,268

10b · Land, buildings and equipment: accumulated depreciation

$435,356

10c · Land, buildings and equipment, net

beginning of year $256,161 · end of year $238,912

11 · Investments: publicly traded securities

beginning of year $3,246,359 · end of year $3,404,984

15 · Other assets

beginning of year $115,304 · end of year $9,157

17 · Accounts payable and accrued expenses

beginning of year $19,693 · end of year $77,409

19 · Deferred revenue

end of year $87,372

25 · Other liabilities

beginning of year $0 · end of year $10,363

27 · Net assets without donor restrictions

beginning of year $3,907,865 · end of year $3,963,911