Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$286,061

1g · Noncash contributions included above

$4,090

2a · Program service revenue: Administrative Fee

total $10,871 · related or exempt $10,871

3 · Investment income

total $17,695 · excluded $17,695

8a · Fundraising events: gross income

$8,170

8b · Fundraising events: direct expenses

$9,434

8c · Net income from fundraising events

total -$1,264 · excluded -$1,264

1 · Grants to domestic organizations and governments

total $36,453 · program services $36,453

2 · Grants to domestic individuals

total $108,432 · program services $108,432

5 · Compensation of officers, directors and key employees

total $42,500 · program services $21,250 · management and general $8,500 · fundraising $12,750

7 · Other salaries and wages

total $20,438 · program services $10,219 · management and general $4,088 · fundraising $6,131

10 · Payroll taxes

total $5,210 · program services $2,605 · management and general $1,042 · fundraising $1,563

11a · Fees: management

total $7,873 · management and general $7,873

11c · Fees: accounting

total $13,455 · management and general $13,455

11f · Fees: investment management

total $9,016 · management and general $9,016

13 · Office expenses

total $3,829 · program services $1,799 · management and general $882 · fundraising $1,148

14 · Information technology

total $871 · program services $348 · management and general $87 · fundraising $436

23 · Insurance

total $3,606 · management and general $2,524 · fundraising $1,082

24a · Other expenses: Special events

total $1,734 · program services $867 · management and general $347 · fundraising $520

24b · Other expenses: Bank and filing fees

total $1,923 · management and general $1,923

24c · Other expenses: In-Kind

total $4,090 · program services $818 · management and general $2,045 · fundraising $1,227

24d · Other expenses: Public relations-publication

total $7,431 · program services $1,486 · management and general $4,459 · fundraising $1,486

1 · Cash, non-interest-bearing

beginning of year $102,592 · end of year $120,296

2 · Savings and temporary cash investments

beginning of year $332,222 · end of year $261,729

4 · Accounts receivable

beginning of year $11,425 · end of year $24,927

8 · Inventories for sale or use

beginning of year $1,748 · end of year $1,748

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

$13,424

10b · Land, buildings and equipment: accumulated depreciation

$13,424

11 · Investments: publicly traded securities

beginning of year $757,663 · end of year $910,935

17 · Accounts payable and accrued expenses

beginning of year $1,650 · end of year $2,834

27 · Net assets without donor restrictions

beginning of year $413,493 · end of year $419,517

28 · Net assets with donor restrictions

beginning of year $790,507 · end of year $897,284