Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$749,780

2a · Program service revenue: NET ADMINISTRATIVE FEE

total $2,767 · related or exempt $2,767

3 · Investment income

total $691,200 · related or exempt $691,200

6a · Gross rents

real property $31,431

6c · Rental income or loss

real property $31,431

6d · Net rental income or loss

total $31,431 · related or exempt $31,431

1 · Grants to domestic organizations and governments

total $400,188 · program services $400,188

2 · Grants to domestic individuals

total $307,929 · program services $307,929

5 · Compensation of officers, directors and key employees

total $107,320 · program services $35,774 · management and general $35,773 · fundraising $35,773

7 · Other salaries and wages

total $56,485 · program services $15,296 · management and general $6,141 · fundraising $35,048

8 · Pension plan contributions

total $4,914 · program services $1,533 · management and general $1,257 · fundraising $2,124

9 · Other employee benefits

total $3,017 · program services $941 · management and general $772 · fundraising $1,304

10 · Payroll taxes

total $12,531 · program services $3,907 · management and general $3,207 · fundraising $5,417

11c · Fees: accounting

total $38,079 · program services $1,904 · management and general $34,271 · fundraising $1,904

12 · Advertising and promotion

total $34,017 · fundraising $34,017

13 · Office expenses

total $7,069 · program services $2,333 · management and general $2,403 · fundraising $2,333

16 · Occupancy

total $17,272 · program services $5,700 · management and general $5,872 · fundraising $5,700

17 · Travel

total $463 · program services $153 · management and general $157 · fundraising $153

19 · Conferences, conventions and meetings

total $275 · program services $138 · management and general $137

22 · Depreciation, depletion and amortization

total $36,485 · program services $12,040 · management and general $12,405 · fundraising $12,040

23 · Insurance

total $10,962 · management and general $10,962

24a · Other expenses: DUES & SUBSCRIPTIONS

total $10,569 · program services $4,228 · management and general $1,056 · fundraising $5,285

24b · Other expenses: MISCELLANEOUS EXPENSE

total $5,850 · management and general $5,850

1 · Cash, non-interest-bearing

beginning of year $658,050 · end of year $487,654

2 · Savings and temporary cash investments

beginning of year $778,499 · end of year $650,361

3 · Pledges and grants receivable

beginning of year $1,373,584 · end of year $1,775,655

9 · Prepaid expenses and deferred charges

beginning of year $225 · end of year $225

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

$1,156,743

10b · Land, buildings and equipment: accumulated depreciation

$400,190

10c · Land, buildings and equipment, net

beginning of year $774,981 · end of year $756,553

11 · Investments: publicly traded securities

beginning of year $15,388,346 · end of year $17,477,777

12 · Investments: other securities

beginning of year $238,885 · end of year $148,639

17 · Accounts payable and accrued expenses

beginning of year $150 · end of year $6,608

18 · Grants payable

beginning of year $281,185 · end of year $326,382

21 · Escrow or custodial account liability

beginning of year $1,529,085 · end of year $1,649,254

25 · Other liabilities

beginning of year $317,911 · end of year $301,023

27 · Net assets without donor restrictions

beginning of year $1,818,229 · end of year $1,835,627

28 · Net assets with donor restrictions

beginning of year $15,266,010 · end of year $17,177,970