Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$8,088,415

1g · Noncash contributions included above

$31,476

3 · Investment income

total $472,704 · excluded $472,704

6a · Gross rents

real property $15,000

6b · Less rental expenses

real property $13,750

6c · Rental income or loss

real property $1,250

6d · Net rental income or loss

total $1,250 · excluded $1,250

7a · Gross sales of assets other than inventory

securities $411,484

7b · Less cost or other basis and sales expenses

securities $422,149

7c · Gain or loss

securities -$10,665

7d · Net gain or loss

total -$10,665 · excluded -$10,665

11a · Other revenue: OTHER INCOME

total $20,163 · excluded $20,163

11e · Other revenue, total

$20,163

1 · Grants to domestic organizations and governments

total $2,301,112 · program services $2,301,112

2 · Grants to domestic individuals

total $166,800 · program services $166,800

5 · Compensation of officers, directors and key employees

total $220,919 · program services $115,883 · management and general $87,789 · fundraising $17,247

7 · Other salaries and wages

total $171,068 · program services $88,978 · management and general $71,614 · fundraising $10,476

8 · Pension plan contributions

total $4,268 · program services $2,224 · management and general $1,790 · fundraising $254

9 · Other employee benefits

total $19,473 · program services $9,094 · management and general $9,255 · fundraising $1,124

10 · Payroll taxes

total $31,058 · program services $16,150 · management and general $12,734 · fundraising $2,174

11c · Fees: accounting

total $28,199 · program services $14,664 · management and general $11,561 · fundraising $1,974

11f · Fees: investment management

total $51,879 · management and general $51,879

11g · Fees: other

total $47,344 · program services $24,618 · management and general $19,412 · fundraising $3,314

12 · Advertising and promotion

total $182,384 · program services $94,839 · management and general $74,777 · fundraising $12,768

13 · Office expenses

total $98,718 · program services $46,940 · management and general $45,394 · fundraising $6,384

14 · Information technology

total $44,255 · program services $23,009 · management and general $18,142 · fundraising $3,104

16 · Occupancy

total $39,275 · program services $20,424 · management and general $16,103 · fundraising $2,748

17 · Travel

total $8,013 · program services $4,167 · management and general $3,285 · fundraising $561

19 · Conferences, conventions and meetings

total $39,689 · program services $20,639 · management and general $19,050

22 · Depreciation, depletion and amortization

total $61,551 · program services $32,007 · management and general $25,236 · fundraising $4,308

1 · Cash, non-interest-bearing

beginning of year $1,316 · end of year $4,152

2 · Savings and temporary cash investments

beginning of year $2,337,349 · end of year $7,290,542

3 · Pledges and grants receivable

beginning of year $1,047,637 · end of year $961,767

9 · Prepaid expenses and deferred charges

beginning of year $57,855 · end of year $15,387

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

$2,530,107

10b · Land, buildings and equipment: accumulated depreciation

$605,905

10c · Land, buildings and equipment, net

beginning of year $1,968,326 · end of year $1,924,202

11 · Investments: publicly traded securities

beginning of year $10,652,785 · end of year $12,699,680

15 · Other assets

beginning of year $669,237 · end of year $685,690

17 · Accounts payable and accrued expenses

beginning of year $15,600 · end of year $31,764

18 · Grants payable

beginning of year $81,852 · end of year $207,518

25 · Other liabilities

beginning of year $1,495,448 · end of year $1,508,875

27 · Net assets without donor restrictions

beginning of year $5,146,787 · end of year $4,524,131

28 · Net assets with donor restrictions

beginning of year $9,994,818 · end of year $17,309,132