Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,542,761

• 1g · Noncash contributions included above

  $1,293,446

• 3 · Investment income

  total $30,314 · excluded $30,314

• 7a · Gross sales of assets other than inventory

  securities $2,660,015

• 7b · Less cost or other basis and sales expenses

  securities $2,645,704

• 7c · Gain or loss

  securities $14,311

• 7d · Net gain or loss

  total $14,311 · excluded $14,311

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,404,821 · program services $1,404,821

• 3 · Grants to foreign organizations and individuals

  total $753,587 · program services $753,587

• 5 · Compensation of officers, directors and key employees

  total $273,718 · program services $145,071 · management and general $60,218 · fundraising $68,429

• 7 · Other salaries and wages

  total $83,800 · program services $44,414 · management and general $18,436 · fundraising $20,950

• 8 · Pension plan contributions

  total $13,260 · program services $7,028 · management and general $2,917 · fundraising $3,315

• 9 · Other employee benefits

  total $15,681 · program services $8,311 · management and general $3,450 · fundraising $3,920

• 10 · Payroll taxes

  total $37,176 · program services $19,703 · management and general $8,179 · fundraising $9,294

• 11c · Fees: accounting

  total $25,000 · management and general $24,961 · fundraising $39

• 11g · Fees: other

  total $1,275 · fundraising $1,275

• 13 · Office expenses

  total $14,517 · program services $7,694 · management and general $3,194 · fundraising $3,629

• 16 · Occupancy

  total $62,033 · program services $32,877 · management and general $13,647 · fundraising $15,509

• 19 · Conferences, conventions and meetings

  total $16,201 · fundraising $16,201

• 24a · Other expenses: OTHER

  total $1,823 · management and general $395 · fundraising $1,428

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $368,733 · end of year $385,045

• 3 · Pledges and grants receivable

  beginning of year $215,206 · end of year $70,521

• 9 · Prepaid expenses and deferred charges

  beginning of year $255 · end of year $41,574

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0

• 11 · Investments: publicly traded securities

  beginning of year $664,544 · end of year $973,731

• 15 · Other assets

  beginning of year $1,495,160 · end of year $2,444,905

• 17 · Accounts payable and accrued expenses

  end of year $23,281

• 18 · Grants payable

  beginning of year $37,472 · end of year $236,575

• 19 · Deferred revenue

  end of year $65,000

• 27 · Net assets without donor restrictions

  beginning of year $2,671,426 · end of year $3,555,920

• 28 · Net assets with donor restrictions

  beginning of year $35,000 · end of year $35,000

The filer's explanations (Part III)

PART I, LINE 7

THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NON-FIXED PAYMENTS ARE DETERMINED BASED ON THE PERFORMANCE EVALUATION PROCESS: JESSICA LONDON - $40,000