Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,364,791

3 · Investment income

total $388,323 · excluded $388,323

7a · Gross sales of assets other than inventory

securities $121,906

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $121,906

7d · Net gain or loss

total $121,906 · excluded $121,906

1 · Grants to domestic organizations and governments

total $1,721,462 · program services $1,721,462

7 · Other salaries and wages

total -$81,143 · program services -$43,655 · management and general -$37,488

10 · Payroll taxes

total $422 · program services $227 · management and general $195

11b · Fees: legal

total $3,068 · program services $1,651 · management and general $1,417

11c · Fees: accounting

total $6,885 · program services $3,704 · management and general $3,181

11f · Fees: investment management

total $258,714 · program services $139,188 · management and general $119,526

11g · Fees: other

total $81,024 · program services $43,591 · management and general $37,433

12 · Advertising and promotion

total $21,870 · program services $11,766 · management and general $10,104

13 · Office expenses

total $16,394 · program services $8,820 · management and general $7,574

14 · Information technology

total $13,630 · program services $7,333 · management and general $6,297

16 · Occupancy

total $31,967 · program services $17,198 · management and general $14,769

19 · Conferences, conventions and meetings

total $57,485 · program services $30,927 · management and general $26,558

23 · Insurance

total $65,991 · program services $35,503 · management and general $30,488

24a · Other expenses: SECURITY

total $2,476 · program services $1,332 · management and general $1,144

24b · Other expenses: JANITORIAL SERVICES

total $2,050 · program services $1,103 · management and general $947

24c · Other expenses: DUES-ASSOCIATIONS

total $1,430 · program services $769 · management and general $661

24d · Other expenses: MISCELLANEOUS

total $665 · program services $358 · management and general $307

24e · All other expenses

total $159 · program services $86 · management and general $73

1 · Cash, non-interest-bearing

beginning of year $1,204,479 · end of year -$306,924

2 · Savings and temporary cash investments

beginning of year $298,576 · end of year $456,741

3 · Pledges and grants receivable

beginning of year $27,556 · end of year $27,556

4 · Accounts receivable

beginning of year $381,847 · end of year $446,919

9 · Prepaid expenses and deferred charges

beginning of year $46 · end of year $46

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

$382,715

10b · Land, buildings and equipment: accumulated depreciation

$173,382

10c · Land, buildings and equipment, net

beginning of year $209,333 · end of year $209,333

11 · Investments: publicly traded securities

beginning of year $17,652,963 · end of year $21,021,685

15 · Other assets

beginning of year $85,364 · end of year $85,364

17 · Accounts payable and accrued expenses

beginning of year $441,201 · end of year $464,721

25 · Other liabilities

beginning of year $3,637,671 · end of year $4,549,400

27 · Net assets without donor restrictions

beginning of year $7,602,520 · end of year $8,155,235

28 · Net assets with donor restrictions

beginning of year $8,178,772 · end of year $8,771,364