Form 990 for tax year 2023

1c · Fundraising events

$4,763,226

1f · All other contributions, gifts and grants

$10,442,263

1g · Noncash contributions included above

$223,263

3 · Investment income

total $2,511,915 · excluded $2,511,915

7a · Gross sales of assets other than inventory

securities $22,418,569

7b · Less cost or other basis and sales expenses

securities $21,716,711

7c · Gain or loss

securities $701,858

7d · Net gain or loss

total $701,858 · excluded $701,858

8a · Fundraising events: gross income

$32,475

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

$4,763,226

8b · Fundraising events: direct expenses

$372,416

8c · Net income from fundraising events

total -$339,941 · excluded -$339,941

1 · Grants to domestic organizations and governments

total $17,495,782 · program services $17,495,782

5 · Compensation of officers, directors and key employees

total $336,658 · program services $134,664 · management and general $67,330 · fundraising $134,664

7 · Other salaries and wages

total $756,644 · program services $319,229 · management and general $144,219 · fundraising $293,196

8 · Pension plan contributions

total $14,963 · program services $5,937 · management and general $1,689 · fundraising $7,337

9 · Other employee benefits

total $72,181 · program services $28,730 · management and general $10,598 · fundraising $32,853

10 · Payroll taxes

total $70,495 · program services $28,090 · management and general $11,179 · fundraising $31,226

11b · Fees: legal

total $5,430 · management and general $5,430

11c · Fees: accounting

total $93,738 · management and general $93,738

11g · Fees: other

total $39,000 · management and general $23,700 · fundraising $15,300

12 · Advertising and promotion

total $48,509 · program services $9,271 · management and general $6,555 · fundraising $32,683

13 · Office expenses

total $119,729 · program services $9,743 · management and general $12,804 · fundraising $97,182

14 · Information technology

total $35,960 · program services $10,700 · management and general $8,965 · fundraising $16,295

16 · Occupancy

total $162,149 · program services $64,881 · management and general $13,043 · fundraising $84,225

17 · Travel

total $11,900 · program services $1,883 · management and general $4,358 · fundraising $5,659

22 · Depreciation, depletion and amortization

total $4,029 · management and general $4,029

24a · Other expenses: MISCELLANEOUS

total $62,309 · program services $1,036 · management and general $53,795 · fundraising $7,478

24b · Other expenses: EVENT EXPENSE

total $18,296 · program services $18,296

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $8,201 · management and general $1,104 · fundraising $7,097

1 · Cash, non-interest-bearing

beginning of year $42,664 · end of year $31,948

2 · Savings and temporary cash investments

beginning of year $3,259,349 · end of year $4,859,290

3 · Pledges and grants receivable

beginning of year $2,378,033 · end of year $1,637,495

9 · Prepaid expenses and deferred charges

beginning of year $56,264 · end of year $40,473

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

$133,794

10b · Land, buildings and equipment: accumulated depreciation

$129,095

10c · Land, buildings and equipment, net

beginning of year $8,728 · end of year $4,699

11 · Investments: publicly traded securities

beginning of year $120,614,932 · end of year $131,399,787

12 · Investments: other securities

beginning of year $3,169,704 · end of year $3,433,538

15 · Other assets

beginning of year $250,219 · end of year $138,943

17 · Accounts payable and accrued expenses

beginning of year $72,953 · end of year $82,570

18 · Grants payable

beginning of year $16,064,159 · end of year $17,246,794

25 · Other liabilities

beginning of year $276,967 · end of year $155,098

27 · Net assets without donor restrictions

beginning of year $39,517,689 · end of year $43,941,984

28 · Net assets with donor restrictions

beginning of year $73,848,125 · end of year $80,119,727