Form 990 for tax year 2023

1e · Government grants (contributions)

$263,550

1f · All other contributions, gifts and grants

$1,301,283

1g · Noncash contributions included above

$16,732

3 · Investment income

total $631,036 · excluded $631,036

7a · Gross sales of assets other than inventory

securities $782,843

7b · Less cost or other basis and sales expenses

securities $647,562

7c · Gain or loss

securities $135,281

7d · Net gain or loss

total $135,281 · excluded $135,281

11a · Other revenue: OTHER REVENUE

total $6,390 · excluded $6,390

11b · Other revenue: AD REVENUE

total $1,350 · unrelated business $1,350

11e · Other revenue, total

$7,740

1 · Grants to domestic organizations and governments

total $688,500 · program services $688,500

2 · Grants to domestic individuals

total $307,850 · program services $307,850

5 · Compensation of officers, directors and key employees

total $235,098 · program services $154,003 · management and general $13,201 · fundraising $67,894

7 · Other salaries and wages

total $680,357 · program services $445,676 · management and general $38,200 · fundraising $196,481

9 · Other employee benefits

total $106,243 · program services $69,596 · management and general $5,965 · fundraising $30,682

10 · Payroll taxes

total $63,766 · program services $41,771 · management and general $3,580 · fundraising $18,415

11c · Fees: accounting

total $78,900 · management and general $78,900

11f · Fees: investment management

total $68,273 · management and general $68,273

11g · Fees: other

total $352,003 · program services $304,145 · management and general $24,335 · fundraising $23,523

13 · Office expenses

total $82,193 · program services $23,462 · management and general $38,353 · fundraising $20,378

14 · Information technology

total $42,788 · program services $34,034 · management and general $4,251 · fundraising $4,503

16 · Occupancy

total $32,306 · program services $11,526 · management and general $4,588 · fundraising $16,192

19 · Conferences, conventions and meetings

total $105,852 · program services $72,111 · management and general $24,772 · fundraising $8,969

22 · Depreciation, depletion and amortization

total $4,879 · program services $3,062 · management and general $315 · fundraising $1,502

24a · Other expenses: OTHER PROGRAM EXPENSES

total $101,677 · program services $93,805 · fundraising $7,872

24b · Other expenses: DUES & SUBSCRIPTIONS

total $7,763 · program services $4,702 · management and general $1,320 · fundraising $1,741

24c · Other expenses: UNRELATED BUS. TAX EXP.

total $321 · management and general $321

1 · Cash, non-interest-bearing

beginning of year $333,783 · end of year $707,448

2 · Savings and temporary cash investments

beginning of year $2,944,483 · end of year $1,641,711

3 · Pledges and grants receivable

beginning of year $482,298 · end of year $386,077

4 · Accounts receivable

beginning of year $34,236 · end of year $2,778

9 · Prepaid expenses and deferred charges

beginning of year $12,554 · end of year $0

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

$31,557

10b · Land, buildings and equipment: accumulated depreciation

$30,271

10c · Land, buildings and equipment, net

beginning of year $1,259 · end of year $1,286

11 · Investments: publicly traded securities

beginning of year $11,927,750 · end of year $12,505,029

12 · Investments: other securities

beginning of year $3,946,435 · end of year $4,478,063

15 · Other assets

beginning of year $1,700 · end of year $1,700

17 · Accounts payable and accrued expenses

beginning of year $103,101 · end of year $122,071

18 · Grants payable

beginning of year $1,369,563 · end of year $1,014,620

27 · Net assets without donor restrictions

beginning of year $1,279,435 · end of year $1,388,162

28 · Net assets with donor restrictions

beginning of year $16,932,399 · end of year $17,199,239