Form 990 for tax year 2023

1c · Fundraising events

$36,485

1f · All other contributions, gifts and grants

$750,903

1g · Noncash contributions included above

$14,076

3 · Investment income

total $80,783 · excluded $80,783

7a · Gross sales of assets other than inventory

securities $151,418

7b · Less cost or other basis and sales expenses

securities $162,244

7c · Gain or loss

securities -$10,826

7d · Net gain or loss

total -$10,826 · excluded -$10,826

8a · Fundraising events: gross income

$124,103

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

$36,485

8b · Fundraising events: direct expenses

$12,896

8c · Net income from fundraising events

total $111,207 · excluded $111,207

1 · Grants to domestic organizations and governments

total $181,055 · program services $181,055

2 · Grants to domestic individuals

total $23,213 · program services $23,213

5 · Compensation of officers, directors and key employees

total $89,712 · program services $38,656 · management and general $17,018 · fundraising $34,038

7 · Other salaries and wages

total $4,869 · program services $2,098 · management and general $924 · fundraising $1,847

10 · Payroll taxes

total $7,312 · program services $3,151 · management and general $1,387 · fundraising $2,774

11c · Fees: accounting

total $3,179 · management and general $2,000 · fundraising $1,179

11f · Fees: investment management

total $9,371 · management and general $9,371

12 · Advertising and promotion

total $550 · fundraising $550

13 · Office expenses

total $4,940 · management and general $75 · fundraising $4,865

17 · Travel

total $436 · management and general $436

23 · Insurance

total $1,953 · management and general $1,953

24a · Other expenses: PROGRAM EXPENSES

total $47,387 · program services $47,387

24b · Other expenses: DONOR RECOGNITION

total $6,251 · program services $5,937 · fundraising $314

24c · Other expenses: LICENSES AND FEES

total $4,038 · management and general $40 · fundraising $3,998

24d · Other expenses: EMPLOYEE TRAINING

total $3,754 · management and general $3,754

24e · All other expenses

total $2,377 · management and general $2,377

2 · Savings and temporary cash investments

beginning of year $692,626 · end of year $692,090

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

$5,203

10b · Land, buildings and equipment: accumulated depreciation

$5,203

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,874,223 · end of year $2,707,232

18 · Grants payable

beginning of year $82,877 · end of year $92,430

19 · Deferred revenue

beginning of year $19,000 · end of year $19,400

21 · Escrow or custodial account liability

beginning of year $41,277 · end of year $19,905

27 · Net assets without donor restrictions

beginning of year $383,981 · end of year $523,701

28 · Net assets with donor restrictions

beginning of year $2,039,714 · end of year $2,743,886