Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,635,681

• 1f · All other contributions, gifts and grants

  $3,779,331

• 3 · Investment income

  total $187,380 · excluded $187,380

• 7a · Gross sales of assets other than inventory

  securities $20,247

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

  securities $0

• 7c · Gain or loss

  securities $20,247

• 7d · Net gain or loss

  total $20,247 · excluded $20,247

• 8a · Fundraising events: gross income

  $212,100

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

  $1,635,681

• 8b · Fundraising events: direct expenses

  $359,476

• 8c · Net income from fundraising events

  total -$147,376 · excluded -$147,376

• 11a · Other revenue: REIMBURSEMENT INCOME

  total $250,015 · excluded $250,015

• 11e · Other revenue, total

  $250,015

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,967,777 · program services $3,967,777

• 5 · Compensation of officers, directors and key employees

  total $245,760 · program services $127,222 · management and general $22,226 · fundraising $96,312

• 7 · Other salaries and wages

  total $607,907 · program services $314,693 · management and general $54,977 · fundraising $238,237

• 8 · Pension plan contributions

  total $37,979 · program services $19,660 · management and general $3,435 · fundraising $14,884

• 9 · Other employee benefits

  total $96,499 · program services $49,954 · management and general $8,727 · fundraising $37,818

• 10 · Payroll taxes

  total $60,369 · program services $31,251 · management and general $5,460 · fundraising $23,658

• 11a · Fees: management

  total $179,500 · management and general $179,500

• 11c · Fees: accounting

  total $13,525 · management and general $13,525

• 11e · Fees: professional fundraising services

  total $94,896 · fundraising $94,896

• 11g · Fees: other

  total $77,504 · management and general $33,329 · fundraising $44,175

• 13 · Office expenses

  total $141,759 · management and general $127,913 · fundraising $13,846

• 14 · Information technology

  total $10,997 · management and general $10,797 · fundraising $200

• 16 · Occupancy

  total $71,035 · program services $48,646 · management and general $2,559 · fundraising $19,830

• 22 · Depreciation, depletion and amortization

  total $1,062 · management and general $1,062

• 24a · Other expenses: MISCELLANEOUS EXPENSES

  total $160,734 · program services $50,176 · management and general $81,223 · fundraising $29,335

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $746,522 · end of year $517,111

• 2 · Savings and temporary cash investments

  beginning of year $595,295 · end of year $839,687

• 3 · Pledges and grants receivable

  beginning of year $380,542 · end of year $2,132,952

• 9 · Prepaid expenses and deferred charges

  beginning of year $0 · end of year $10,228

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

  $15,906

• 10b · Land, buildings and equipment: accumulated depreciation

  $14,314

• 10c · Land, buildings and equipment, net

  beginning of year $2,654 · end of year $1,592

• 11 · Investments: publicly traded securities

  beginning of year $7,326,414 · end of year $7,325,345

• 12 · Investments: other securities

  beginning of year $2,187,792 · end of year $2,460,182

• 15 · Other assets

  beginning of year $4,039,198 · end of year $3,018,250

• 17 · Accounts payable and accrued expenses

  beginning of year $107,806 · end of year $85,085

• 19 · Deferred revenue

  beginning of year $69,322 · end of year $144,322

• 25 · Other liabilities

  beginning of year $5,939 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $6,672,951 · end of year $6,358,508

• 28 · Net assets with donor restrictions

  beginning of year $8,422,399 · end of year $9,717,432

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID PERFORMANCE-BASED, BOARD APPROVED BONUSES IN 2023.