Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,188,947

• 1f · All other contributions, gifts and grants

  $18,329,613

• 3 · Investment income

  total $182,690 · excluded $182,690

• 7a · Gross sales of assets other than inventory

  securities $2,532,735

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

  securities $2,587,277

• 7c · Gain or loss

  securities -$54,542

• 7d · Net gain or loss

  total -$54,542 · excluded -$54,542

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $452,506 · program services $452,506

• 5 · Compensation of officers, directors and key employees

  total $490,472 · program services $490,472

• 7 · Other salaries and wages

  total $1,160,423 · program services $500,028 · management and general $660,395

• 9 · Other employee benefits

  total $72,469 · program services $38,459 · management and general $34,010

• 10 · Payroll taxes

  total $123,776 · program services $75,157 · management and general $48,619

• 11b · Fees: legal

  total $18,465 · management and general $18,465

• 11c · Fees: accounting

  total $51,470 · program services $6,764 · management and general $44,706

• 11e · Fees: professional fundraising services

  total $4,819,538 · fundraising $4,819,538

• 11f · Fees: investment management

  total $50,278 · management and general $50,278

• 11g · Fees: other

  total $1,009,357 · program services $807,398 · management and general $201,959

• 16 · Occupancy

  total $1,389,681 · program services $895,461 · management and general $494,220

• 17 · Travel

  total $150,487 · program services $32,322 · management and general $118,165

• 19 · Conferences, conventions and meetings

  total $1,777,607 · program services $1,777,607

• 22 · Depreciation, depletion and amortization

  total $28,609 · management and general $28,609

• 23 · Insurance

  total $36,833 · management and general $36,833

• 24a · Other expenses: POSTAGE AND SHIPPING

  total $4,627,466 · program services $4,626,482 · management and general $984

• 24b · Other expenses: PRINTING AND COPYING

  total $3,569,861 · program services $3,564,222 · management and general $5,639

• 24c · Other expenses: OTHER EXPENSES

  total $473,199 · program services $397,380 · management and general $75,819

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $927,118 · end of year $936,818

• 2 · Savings and temporary cash investments

  beginning of year $1,270,422 · end of year $1,064,669

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,200

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

  $452,521

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

  $401,950

• 10c · Land, buildings and equipment, net

  beginning of year $79,180 · end of year $50,571

• 12 · Investments: other securities

  beginning of year $5,707,438 · end of year $6,571,487

• 15 · Other assets

  beginning of year $249,483 · end of year $442,412

• 17 · Accounts payable and accrued expenses

  beginning of year $4,025,949 · end of year $3,660,047

• 25 · Other liabilities

  beginning of year $227,565 · end of year $402,679

• 27 · Net assets without donor restrictions

  beginning of year $3,989,327 · end of year $5,003,231

The filer's explanations (Part III)

PART I, LINE 3

EXECUTIVE DIRECTOR COMPENSATION IS AGREED UPON BY THE BOARD OF DIRECTORS.