Form 990 for tax year 2023

1e · Government grants (contributions)

$638,053

1f · All other contributions, gifts and grants

$34,057,941

2a · Program service revenue: PROGRAM ADMINISTRATIVE FEES

total $226,481 · related or exempt $226,481

3 · Investment income

total $810,089 · excluded $810,089

7a · Gross sales of assets other than inventory

other assets $41,633

7c · Gain or loss

other assets $41,633

7d · Net gain or loss

total $41,633 · excluded $41,633

8a · Fundraising events: gross income

$25,640

8c · Net income from fundraising events

total $25,640 · excluded $25,640

1 · Grants to domestic organizations and governments

total $1,182,019 · program services $1,182,019

2 · Grants to domestic individuals

total $7,901,930 · program services $7,901,930

5 · Compensation of officers, directors and key employees

total $54,679 · program services $35,541 · management and general $16,404 · fundraising $2,734

7 · Other salaries and wages

total $390,968 · program services $253,462 · management and general $117,958 · fundraising $19,548

9 · Other employee benefits

total $86,297 · program services $56,093 · management and general $25,889 · fundraising $4,315

10 · Payroll taxes

total $34,113 · program services $22,173 · management and general $10,234 · fundraising $1,706

11c · Fees: accounting

total $393,777 · program services $98,444 · management and general $275,644 · fundraising $19,689

11f · Fees: investment management

total $32,462 · management and general $32,462

11g · Fees: other

total $235,865 · program services $153,312 · management and general $70,760 · fundraising $11,793

12 · Advertising and promotion

total $10,750 · program services $10,750

13 · Office expenses

total $71,571 · program services $23,078 · management and general $33,766 · fundraising $14,727

16 · Occupancy

total $40,150 · program services $12,045 · management and general $20,075 · fundraising $8,030

17 · Travel

total $64,384 · program services $6,438 · management and general $51,508 · fundraising $6,438

19 · Conferences, conventions and meetings

total $12,320 · program services $3,696 · management and general $3,080 · fundraising $5,544

23 · Insurance

total $1,164 · program services $116 · management and general $990 · fundraising $58

24a · Other expenses: FISCAL SPONSORSHIP

total $1,050,454 · program services $1,050,454

24b · Other expenses: EVENT COSTS

total $14,567 · fundraising $14,567

24c · Other expenses: SMALL EQUIPMENT/LEASE

total $6,953 · program services $2,086 · management and general $3,476 · fundraising $1,391

24d · Other expenses: BANK AND MERCHANT FEES

total $5,164 · management and general $5,164

24e · All other expenses

total $4,745 · program services $3,776 · management and general $775 · fundraising $194

1 · Cash, non-interest-bearing

beginning of year $159,610 · end of year $1,620,113

2 · Savings and temporary cash investments

beginning of year $19,956 · end of year $730,828

3 · Pledges and grants receivable

beginning of year $68,856 · end of year $2,906

4 · Accounts receivable

end of year $4,750

9 · Prepaid expenses and deferred charges

beginning of year $8,433 · end of year $8,516

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

$55,985

10b · Land, buildings and equipment: accumulated depreciation

$55,985

11 · Investments: publicly traded securities

beginning of year $2,206,506 · end of year $24,503,769

17 · Accounts payable and accrued expenses

beginning of year $16,553 · end of year $75,802

25 · Other liabilities

beginning of year $90,864 · end of year $84,733

27 · Net assets without donor restrictions

beginning of year $2,355,944 · end of year $4,231,111

28 · Net assets with donor restrictions

end of year $22,479,236