Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$7,590,470

1g · Noncash contributions included above

$5,042,875

3 · Investment income

total $939,614 · excluded $939,614

7a · Gross sales of assets other than inventory

securities $6,291,778

7b · Less cost or other basis and sales expenses

securities $5,846,868

7c · Gain or loss

securities $444,910

7d · Net gain or loss

total $444,910 · excluded $444,910

11a · Other revenue: ADMINISTRATIVE FEES

total $219,808 · related or exempt $219,808

11e · Other revenue, total

$219,808

1 · Grants to domestic organizations and governments

total $4,993,826 · program services $4,993,826

5 · Compensation of officers, directors and key employees

total $177,254 · program services $108,285 · management and general $65,421 · fundraising $3,548

7 · Other salaries and wages

total $157,382 · program services $96,146 · management and general $58,087 · fundraising $3,149

8 · Pension plan contributions

total $27,699 · program services $16,922 · management and general $10,223 · fundraising $554

9 · Other employee benefits

total $52,211 · program services $31,896 · management and general $19,270 · fundraising $1,045

10 · Payroll taxes

total $26,317 · program services $16,077 · management and general $9,713 · fundraising $527

11b · Fees: legal

total $13,928 · program services $11,142 · management and general $2,786

11c · Fees: accounting

total $31,095 · management and general $31,095

11f · Fees: investment management

total $272,075 · management and general $272,075

12 · Advertising and promotion

total $9,037 · management and general $9,037

14 · Information technology

total $19,553 · program services $11,945 · management and general $7,217 · fundraising $391

17 · Travel

total $9,295 · program services $5,678 · management and general $3,431 · fundraising $186

19 · Conferences, conventions and meetings

total $1,012 · management and general $1,012

23 · Insurance

total $22,638 · program services $13,830 · management and general $8,355 · fundraising $453

24a · Other expenses: ADMINISTRATIVE FEES - A

total $219,808 · management and general $219,808

24b · Other expenses: PAYMENT PROCESSING

total $21,576 · program services $21,576

24c · Other expenses: MISCELLANEOUS

total $5,077 · program services $3,047 · management and general $2,030

24d · Other expenses: SUPPLIES

total $2,201 · program services $1,345 · management and general $812 · fundraising $44

24e · All other expenses

total $3,123 · program services $955 · management and general $2,137 · fundraising $31

1 · Cash, non-interest-bearing

beginning of year $234,510 · end of year $237,973

2 · Savings and temporary cash investments

beginning of year $0 · end of year $99,132

4 · Accounts receivable

beginning of year $795,270 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $22,576 · end of year $19,690

11 · Investments: publicly traded securities

beginning of year $37,354,027 · end of year $47,834,938

17 · Accounts payable and accrued expenses

beginning of year $30,162 · end of year $3,744

25 · Other liabilities

beginning of year $23,598,565 · end of year $26,679,500

27 · Net assets without donor restrictions

beginning of year $14,777,656 · end of year $21,508,489