Form 990 for tax year 2023

1c · Fundraising events

$153,188

1e · Government grants (contributions)

$10,285,928

1f · All other contributions, gifts and grants

$35,815,145

1g · Noncash contributions included above

$28,938,541

3 · Investment income

total $911,209 · excluded $911,209

7a · Gross sales of assets other than inventory

securities $4,190,151

7b · Less cost or other basis and sales expenses

securities $4,140,366 · other assets $5,652

7c · Gain or loss

securities $49,785 · other assets -$5,652

7d · Net gain or loss

total $44,133 · excluded $44,133

8a · Fundraising events: gross income

$198,000

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

$153,188

8b · Fundraising events: direct expenses

$55,416

8c · Net income from fundraising events

total $142,584 · excluded $142,584

11a · Other revenue: OTHER INCOME

total $37,720 · related or exempt $37,720

11e · Other revenue, total

$37,720

1 · Grants to domestic organizations and governments

total $37,325,204 · program services $37,325,204

5 · Compensation of officers, directors and key employees

total $996,846 · program services $409,505 · management and general $447,257 · fundraising $140,084

7 · Other salaries and wages

total $4,074,890 · program services $2,858,311 · management and general $304,445 · fundraising $912,134

8 · Pension plan contributions

total $152,709 · program services $125,227 · management and general $27,482

9 · Other employee benefits

total $836,150 · program services $548,959 · management and general $126,278 · fundraising $160,913

10 · Payroll taxes

total $364,815 · program services $248,724 · management and general $56,726 · fundraising $59,365

11b · Fees: legal

total $2,500 · management and general $2,500

11c · Fees: accounting

total $48,091 · management and general $48,091

11d · Fees: lobbying

total $24,000 · management and general $24,000

11f · Fees: investment management

total $114,045 · management and general $114,045

11g · Fees: other

total $770,229 · program services $430,196 · management and general $185,927 · fundraising $154,106

12 · Advertising and promotion

total $287,388 · program services $61,770 · management and general $13,882 · fundraising $211,736

13 · Office expenses

total $713,153 · program services $390,014 · management and general $189,552 · fundraising $133,587

16 · Occupancy

total $551,669 · program services $509,874 · management and general $18,498 · fundraising $23,297

19 · Conferences, conventions and meetings

total $152,203 · program services $55,714 · management and general $55,576 · fundraising $40,913

22 · Depreciation, depletion and amortization

total $428,468 · program services $396,425 · management and general $13,930 · fundraising $18,113

23 · Insurance

total $113,309 · program services $104,835 · management and general $3,684 · fundraising $4,790

24a · Other expenses: TRANSPORTATION

total $258,156 · program services $248,510 · management and general $9,646

24b · Other expenses: FUNDRAISING EVENT DIREC

total $128,229 · program services $22,882 · management and general $3,798 · fundraising $101,549

24c · Other expenses: VOLUNTEER EXPENSE

total $43,146 · program services $39,919 · management and general $1,403 · fundraising $1,824

1 · Cash, non-interest-bearing

beginning of year $2,787,760 · end of year $2,150,760

2 · Savings and temporary cash investments

beginning of year $2,028,702 · end of year $928,985

3 · Pledges and grants receivable

beginning of year $2,252,855 · end of year $3,299,516

4 · Accounts receivable

beginning of year $53,628 · end of year $50,000

8 · Inventories for sale or use

beginning of year $1,509,750 · end of year $2,006,689

9 · Prepaid expenses and deferred charges

beginning of year $90,525 · end of year $67,166

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

$12,295,258

10b · Land, buildings and equipment: accumulated depreciation

$5,677,088

10c · Land, buildings and equipment, net

beginning of year $5,371,906 · end of year $6,618,170

11 · Investments: publicly traded securities

beginning of year $17,189,227 · end of year $18,084,355

15 · Other assets

beginning of year $1,202,813 · end of year $1,021,878

17 · Accounts payable and accrued expenses

beginning of year $686,287 · end of year $2,520,205

18 · Grants payable

beginning of year $46,625 · end of year $282

25 · Other liabilities

beginning of year $988,008 · end of year $787,412

27 · Net assets without donor restrictions

beginning of year $27,113,108 · end of year $28,054,644

28 · Net assets with donor restrictions

beginning of year $3,653,138 · end of year $2,864,976