Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$6,018,504

1g · Noncash contributions included above

$4,644

2a · Program service revenue: ADVISOR FEES

total $57,300 · related or exempt $57,300

3 · Investment income

total $77,262 · excluded $77,262

7a · Gross sales of assets other than inventory

securities $1,400,000

7b · Less cost or other basis and sales expenses

securities $1,386,310

7c · Gain or loss

securities $13,690

7d · Net gain or loss

total $13,690 · excluded $13,690

11a · Other revenue: MISCELLANEOUS REVENUE

total $15,529 · excluded $15,529

11e · Other revenue, total

$15,529

3 · Grants to foreign organizations and individuals

total $286,505 · program services $286,505

5 · Compensation of officers, directors and key employees

total $438,940 · program services $438,940

7 · Other salaries and wages

total $1,665,258 · program services $908,759 · management and general $744,986 · fundraising $11,513

8 · Pension plan contributions

total $94,433 · program services $58,830 · management and general $34,996 · fundraising $607

9 · Other employee benefits

total $528,479 · program services $325,926 · management and general $199,101 · fundraising $3,452

10 · Payroll taxes

total $96,795 · program services $60,301 · management and general $35,872 · fundraising $622

11b · Fees: legal

total $94,619 · management and general $94,619

11c · Fees: accounting

total $150,839 · management and general $150,839

11g · Fees: other

total $1,381,055 · program services $324,214 · management and general $1,052,674 · fundraising $4,167

13 · Office expenses

total $125,583 · program services $38,005 · management and general $87,042 · fundraising $536

16 · Occupancy

total $370,494 · program services $775 · management and general $369,719

17 · Travel

total $245,125 · program services $209,205 · management and general $35,920

19 · Conferences, conventions and meetings

total $208,397 · program services $180,233 · management and general $28,164

22 · Depreciation, depletion and amortization

total $229,571 · management and general $229,571

23 · Insurance

total $34,584 · management and general $34,584

24a · Other expenses: SUBSCRIPTIONS AND PUBLI

total $39,786 · program services $7,064 · management and general $32,722

24b · Other expenses: EQUIPMENT

total $34,589 · program services $89 · management and general $34,500

24c · Other expenses: GENERAL AND ADMINISTRAT

total $0 · program services $1,550,385 · management and general -$1,550,369 · fundraising -$16

24e · All other expenses

total $338,238 · program services $305,906 · management and general $15,080 · fundraising $17,252

2 · Savings and temporary cash investments

beginning of year $1,355,663 · end of year $3,844,458

3 · Pledges and grants receivable

beginning of year $4,078,694 · end of year $2,940,902

4 · Accounts receivable

beginning of year $149,452 · end of year $84,432

9 · Prepaid expenses and deferred charges

beginning of year $253,860 · end of year $87,578

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

$769,805

10b · Land, buildings and equipment: accumulated depreciation

$733,061

10c · Land, buildings and equipment, net

beginning of year $238,402 · end of year $36,744

11 · Investments: publicly traded securities

beginning of year $2,832,896 · end of year $1,944,725

15 · Other assets

beginning of year $332,603 · end of year $90,582

17 · Accounts payable and accrued expenses

beginning of year $893,697 · end of year $411,669

19 · Deferred revenue

beginning of year $1,311,508 · end of year $1,420,872

24 · Unsecured notes and loans payable

end of year $400,000

25 · Other liabilities

beginning of year $458,079 · end of year $0

27 · Net assets without donor restrictions

beginning of year -$505,659 · end of year $81,334

28 · Net assets with donor restrictions

beginning of year $7,083,945 · end of year $6,715,546