Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,272,906

1g · Noncash contributions included above

$459,472

3 · Investment income

total $295,593 · excluded $295,593

7a · Gross sales of assets other than inventory

securities $13,395,693

7b · Less cost or other basis and sales expenses

securities $12,409,691

7c · Gain or loss

securities $986,002

7d · Net gain or loss

total $986,002 · related or exempt $986,002

11a · Other revenue: ADMINISTRATIVE FEE ON PROJECT

total $7,633 · related or exempt $7,633

11b · Other revenue: MISCELLANEOUS INCOME

total $149 · related or exempt $149

11e · Other revenue, total

$7,782

1 · Grants to domestic organizations and governments

total $833,670 · program services $833,670

2 · Grants to domestic individuals

total $46,882 · program services $46,882

5 · Compensation of officers, directors and key employees

total $71,396 · program services $23,799 · management and general $23,798 · fundraising $23,799

7 · Other salaries and wages

total $42,266 · program services $14,088 · management and general $14,090 · fundraising $14,088

10 · Payroll taxes

total $8,695 · program services $2,898 · management and general $2,899 · fundraising $2,898

11c · Fees: accounting

total $3,029 · management and general $3,029

12 · Advertising and promotion

total $9,298 · program services $1,542 · management and general $1,543 · fundraising $6,213

13 · Office expenses

total $2,891 · program services $964 · management and general $963 · fundraising $964

16 · Occupancy

total $8,934 · program services $4,467 · management and general $4,467

17 · Travel

total $393 · program services $131 · management and general $131 · fundraising $131

19 · Conferences, conventions and meetings

total $1,978 · management and general $1,978

22 · Depreciation, depletion and amortization

total $419 · program services $210 · management and general $209

23 · Insurance

total $4,240 · program services $45 · management and general $4,150 · fundraising $45

24a · Other expenses: COMPUTER MAINTANENCE & SE

total $12,441 · program services $4,147 · management and general $4,147 · fundraising $4,147

24b · Other expenses: CONTRACT LABOR

total $6,200 · program services $2,067 · management and general $2,066 · fundraising $2,067

24c · Other expenses: DEFERRED GIFT ANNUITY EXP

total $5,218 · management and general $5,218

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $2,762 · management and general $2,762

24e · All other expenses

total $6,342 · program services $1,830 · management and general $2,682 · fundraising $1,830

1 · Cash, non-interest-bearing

beginning of year $56,985 · end of year $14,329

2 · Savings and temporary cash investments

beginning of year $26,353 · end of year $660,192

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

$37,462

10b · Land, buildings and equipment: accumulated depreciation

$35,237

10c · Land, buildings and equipment, net

beginning of year $2,644 · end of year $2,225

11 · Investments: publicly traded securities

beginning of year $14,314,248 · end of year $15,690,478

15 · Other assets

beginning of year $23,592 · end of year $15,240

17 · Accounts payable and accrued expenses

beginning of year $3,448 · end of year $4,943

18 · Grants payable

beginning of year $26,750 · end of year $47,000

25 · Other liabilities

beginning of year $822,939 · end of year $755,303

27 · Net assets without donor restrictions

beginning of year $4,461,942 · end of year $4,843,943

28 · Net assets with donor restrictions

beginning of year $9,108,743 · end of year $10,731,275