Form 990 for tax year 2023

1c · Fundraising events

$518,019

1f · All other contributions, gifts and grants

$5,685,274

3 · Investment income

total $197,810 · excluded $197,810

7a · Gross sales of assets other than inventory

securities $69,762

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $69,762

7d · Net gain or loss

total $69,762 · excluded $69,762

8a · Fundraising events: gross income

$16,362

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

$518,019

8b · Fundraising events: direct expenses

$76,953

8c · Net income from fundraising events

total -$60,591 · excluded -$60,591

1 · Grants to domestic organizations and governments

total $2,342,879 · program services $2,342,879

5 · Compensation of officers, directors and key employees

total $129,583 · program services $19,515 · management and general $29,001 · fundraising $81,067

7 · Other salaries and wages

total $176,816 · program services $26,618 · management and general $39,578 · fundraising $110,620

8 · Pension plan contributions

total $4,589 · program services $459 · management and general $1,377 · fundraising $2,753

9 · Other employee benefits

total $10,734 · program services $1,194 · management and general $2,765 · fundraising $6,775

10 · Payroll taxes

total $21,001 · program services $3,884 · management and general $4,679 · fundraising $12,438

11c · Fees: accounting

total $9,945 · management and general $9,945

11g · Fees: other

total $91,807 · program services $12,892 · management and general $68,710 · fundraising $10,205

12 · Advertising and promotion

total $33,804 · fundraising $33,804

13 · Office expenses

total $109,965 · management and general $24,709 · fundraising $85,256

14 · Information technology

total $20,998 · management and general $20,998

16 · Occupancy

total $52,912 · management and general $52,912

17 · Travel

total $11,080 · management and general $8,248 · fundraising $2,832

19 · Conferences, conventions and meetings

total $4,828 · management and general $4,828

22 · Depreciation, depletion and amortization

total $4,207 · management and general $4,207

23 · Insurance

total $7,606 · management and general $7,606

24a · Other expenses: CONSTITUENT CARE

total $13,069 · fundraising $13,069

24b · Other expenses: DEVELOPMENT & EVENTS

total $12,002 · program services $260 · management and general $3,079 · fundraising $8,663

24e · All other expenses

total $9,028 · program services $2,013 · management and general $7,015

1 · Cash, non-interest-bearing

beginning of year $272,912 · end of year $219,196

2 · Savings and temporary cash investments

beginning of year $1,341,385 · end of year $1,549,704

3 · Pledges and grants receivable

beginning of year $196,296 · end of year $1,508,707

9 · Prepaid expenses and deferred charges

beginning of year $3,289 · end of year $0

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

$419,529

10b · Land, buildings and equipment: accumulated depreciation

$28,868

10c · Land, buildings and equipment, net

beginning of year $4,738 · end of year $390,661

12 · Investments: other securities

beginning of year $3,682,049 · end of year $6,036,678

15 · Other assets

end of year $5,411

17 · Accounts payable and accrued expenses

beginning of year $48,323 · end of year $107,231

23 · Secured mortgages and notes payable

end of year $381,845

27 · Net assets without donor restrictions

beginning of year $2,833,130 · end of year $3,085,424

28 · Net assets with donor restrictions

beginning of year $2,619,216 · end of year $6,135,857