Form 990 for tax year 2023

1c · Fundraising events

$60,960

1f · All other contributions, gifts and grants

$1,268,007

3 · Investment income

total $1,884,827 · excluded $1,884,827

7a · Gross sales of assets other than inventory

securities $40,796,776

7b · Less cost or other basis and sales expenses

securities $37,885,207 · other assets $86,500

7c · Gain or loss

securities $2,911,569 · other assets -$86,500

7d · Net gain or loss

total $2,825,069 · related or exempt -$86,500 · excluded $2,911,569

8a · Fundraising events: gross income

$4,725

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

$60,960

8b · Fundraising events: direct expenses

$21,277

8c · Net income from fundraising events

total -$16,552 · excluded -$16,552

11a · Other revenue

total -$61,225 · unrelated business -$61,225

11e · Other revenue, total

-$61,225

1 · Grants to domestic organizations and governments

total $3,007,870 · program services $3,007,870

7 · Other salaries and wages

total $935,117 · management and general $264,827 · fundraising $670,290

9 · Other employee benefits

total $113,402 · management and general $32,129 · fundraising $81,273

10 · Payroll taxes

total $51,990 · management and general $14,724 · fundraising $37,266

11f · Fees: investment management

total $568,784 · management and general $568,784

12 · Advertising and promotion

total $214,995 · fundraising $214,995

13 · Office expenses

total $28,840 · fundraising $28,840

14 · Information technology

total $35,735 · management and general $35,735

16 · Occupancy

total $83,321 · management and general $79,896 · fundraising $3,425

17 · Travel

total $3,409 · fundraising $3,409

19 · Conferences, conventions and meetings

total $38,680 · fundraising $38,680

22 · Depreciation, depletion and amortization

total $7,886 · management and general $7,886

23 · Insurance

total $12,636 · management and general $12,636

24a · Other expenses: DUES & SERVICE CHARGES

total $108,957 · management and general $1,924 · fundraising $107,033

24b · Other expenses: CONTRACT & CONSULTING FEE

total $61,816 · management and general $51,927 · fundraising $9,889

24c · Other expenses: SEMINARS & TRAINING

total $26,114 · fundraising $26,114

24d · Other expenses: SUPPLIES

total $7,249 · management and general $7,249

24e · All other expenses

total $5,681 · management and general $5,681

1 · Cash, non-interest-bearing

beginning of year $1,527,172 · end of year $700,751

3 · Pledges and grants receivable

beginning of year $2,105,830 · end of year $1,768,208

9 · Prepaid expenses and deferred charges

beginning of year $7,554 · end of year $6,685

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

$480,199

10b · Land, buildings and equipment: accumulated depreciation

$171,790

10c · Land, buildings and equipment, net

beginning of year $470,485 · end of year $308,409

11 · Investments: publicly traded securities

beginning of year $69,395,509 · end of year $72,534,936

12 · Investments: other securities

beginning of year $30,610,645 · end of year $34,067,950

17 · Accounts payable and accrued expenses

beginning of year $249,915 · end of year $203,247

18 · Grants payable

beginning of year $5,155,807 · end of year $3,499,680

27 · Net assets without donor restrictions

beginning of year $6,949,987 · end of year $8,466,065

28 · Net assets with donor restrictions

beginning of year $91,761,486 · end of year $97,217,947