Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $180,262

• 1e · Government grants (contributions)

  $3,630,584

• 1f · All other contributions, gifts and grants

  $18,612,520

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $1,772,281 · related or exempt $1,772,281

• 3 · Investment income

  total $1,138,534 · excluded $1,138,534

• 7a · Gross sales of assets other than inventory

  securities $15,290,837

• 7b · Less cost or other basis and sales expenses

  securities $15,292,588

• 7c · Gain or loss

  securities -$1,751

• 7d · Net gain or loss

  total -$1,751 · excluded -$1,751

• 8a · Fundraising events: gross income

  $33,000

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

  $180,262

• 8b · Fundraising events: direct expenses

  $73,686

• 8c · Net income from fundraising events

  total -$40,686 · excluded -$40,686

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $36,896 · excluded $36,896

• 11e · Other revenue, total

  $36,896

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,106,316 · program services $8,106,316

• 5 · Compensation of officers, directors and key employees

  total $295,884 · program services $88,765 · management and general $118,354 · fundraising $88,765

• 7 · Other salaries and wages

  total $7,709,911 · program services $5,936,937 · management and general $1,165,534 · fundraising $607,440

• 8 · Pension plan contributions

  total $287,610 · program services $217,604 · management and general $48,021 · fundraising $21,985

• 9 · Other employee benefits

  total $878,607 · program services $667,261 · management and general $137,859 · fundraising $73,487

• 10 · Payroll taxes

  total $581,090 · program services $438,099 · management and general $92,802 · fundraising $50,189

• 11c · Fees: accounting

  total $53,040 · management and general $53,040

• 11d · Fees: lobbying

  total $259,347 · program services $259,347

• 11e · Fees: professional fundraising services

  total $14,904 · fundraising $14,904

• 11f · Fees: investment management

  total $31,251 · management and general $31,251

• 11g · Fees: other

  total $1,552,180 · program services $1,507,575 · management and general $41,780 · fundraising $2,825

• 12 · Advertising and promotion

  total $47,859 · program services $46,074 · management and general $1,785

• 13 · Office expenses

  total $174,226 · program services $133,399 · management and general $20,219 · fundraising $20,608

• 14 · Information technology

  total $161,013 · program services $119,298 · management and general $12,974 · fundraising $28,741

• 16 · Occupancy

  total $666,284 · program services $546,695 · management and general $80,997 · fundraising $38,592

• 17 · Travel

  total $326,629 · program services $299,268 · management and general $16,390 · fundraising $10,971

• 19 · Conferences, conventions and meetings

  total $429,727 · program services $425,973 · management and general $1,053 · fundraising $2,701

• 20 · Interest

  total $17,373 · program services $11,751 · management and general $4,196 · fundraising $1,426

• 22 · Depreciation, depletion and amortization

  total $95,456 · program services $73,395 · management and general $14,703 · fundraising $7,358

• 23 · Insurance

  total $48,529 · program services $28,445 · management and general $19,624 · fundraising $460

• 24a · Other expenses: PRINTING & DUPLICATION

  total $210,046 · program services $200,510 · fundraising $9,536

• 24b · Other expenses: SUBSCRIPTION

  total $163,038 · program services $119,440 · management and general $42,944 · fundraising $654

• 24c · Other expenses: ALL OTHER EXPENSES

  total $142,494 · program services $89,792 · management and general $48,784 · fundraising $3,918

• 24d · Other expenses: STIPENDS

  total $30,875 · program services $30,875

• 24e · All other expenses

  total $23,739 · program services $19,993 · management and general $3,305 · fundraising $441

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,189,815 · end of year $4,209,200

• 3 · Pledges and grants receivable

  beginning of year $9,117,860 · end of year $9,371,791

• 4 · Accounts receivable

  beginning of year $289,902 · end of year $314,482

• 9 · Prepaid expenses and deferred charges

  beginning of year $239,425 · end of year $389,016

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

  $708,189

• 10b · Land, buildings and equipment: accumulated depreciation

  $629,919

• 10c · Land, buildings and equipment, net

  beginning of year $164,635 · end of year $78,270

• 11 · Investments: publicly traded securities

  beginning of year $25,468,868 · end of year $35,444,934

• 15 · Other assets

  beginning of year $1,422,530 · end of year $1,002,715

• 17 · Accounts payable and accrued expenses

  beginning of year $1,074,983 · end of year $1,289,715

• 18 · Grants payable

  beginning of year $2,692,555 · end of year $2,669,504

• 19 · Deferred revenue

  beginning of year $90,208 · end of year $93,865

• 25 · Other liabilities

  beginning of year $1,473,187 · end of year $2,879,261

• 27 · Net assets without donor restrictions

  beginning of year $22,189,129 · end of year $25,103,077

• 28 · Net assets with donor restrictions

  beginning of year $17,372,973 · end of year $18,774,986

The filer's explanations (Part III)

PART I, LINE 7

BONUS AMOUNTS ARE PROPOSED BY THE DIRECTOR OF FINANCE & EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. THE BONUS AMOUNTS DIFFER YEAR TO YEAR AND ARE DISCRETIONARY.