Form 990 for tax year 2023

1c · Fundraising events

$1,623,297

1e · Government grants (contributions)

$5,682,271

1f · All other contributions, gifts and grants

$3,904,548

2a · Program service revenue: INFORMATION FEES

total $172,939 · related or exempt $172,939

2b · Program service revenue: MANAGEMENT FEES

total $12,618 · related or exempt $12,618

2c · Program service revenue: ADVERTISING

total $4,250 · unrelated business $4,250

3 · Investment income

total $296,613 · excluded $296,613

7a · Gross sales of assets other than inventory

securities $2,819,347

7b · Less cost or other basis and sales expenses

securities $2,869,889

7c · Gain or loss

securities -$50,542

7d · Net gain or loss

total -$50,542 · excluded -$50,542

8a · Fundraising events: gross income

$33,250

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

$1,623,297

8b · Fundraising events: direct expenses

$703,733

8c · Net income from fundraising events

total -$670,483 · excluded -$670,483

11a · Other revenue: CC REBATES

total $15,458 · excluded $15,458

11e · Other revenue, total

$15,458

1 · Grants to domestic organizations and governments

total $814,804 · program services $814,804

2 · Grants to domestic individuals

total $17,450 · program services $17,450

3 · Grants to foreign organizations and individuals

total $4,478,596 · program services $4,478,596

5 · Compensation of officers, directors and key employees

total $861,427 · program services $226,853 · management and general $335,376 · fundraising $299,198

7 · Other salaries and wages

total $2,524,362 · program services $1,518,197 · management and general $627,258 · fundraising $378,907

8 · Pension plan contributions

total $97,184 · program services $54,516 · management and general $21,727 · fundraising $20,941

9 · Other employee benefits

total $783,193 · program services $411,227 · management and general $215,552 · fundraising $156,414

10 · Payroll taxes

total $310,527 · program services $162,786 · management and general $85,419 · fundraising $62,322

11b · Fees: legal

total $121,191 · program services $10,489 · management and general $110,702

11c · Fees: accounting

total $166,638 · program services $9,886 · management and general $154,374 · fundraising $2,378

11f · Fees: investment management

total $44,272 · management and general $44,272

11g · Fees: other

total $3,531,557 · program services $3,386,063 · management and general $88,924 · fundraising $56,570

12 · Advertising and promotion

total $10,573 · program services $6,876 · management and general $3,697

13 · Office expenses

total $172,791 · program services $116,844 · management and general $52,770 · fundraising $3,177

14 · Information technology

total $312,199 · program services $108,827 · management and general $203,185 · fundraising $187

16 · Occupancy

total $526,039 · management and general $526,039

17 · Travel

total $668,269 · program services $594,564 · management and general $41,364 · fundraising $32,341

19 · Conferences, conventions and meetings

total $163,599 · program services $149,970 · management and general $7,355 · fundraising $6,274

22 · Depreciation, depletion and amortization

total $31,960 · management and general $31,960

23 · Insurance

total $67,535 · program services $207 · management and general $67,328

24a · Other expenses: PER DIEMS

total $1,247,110 · program services $1,244,826 · management and general $66 · fundraising $2,218

24b · Other expenses: SUBSCRIPTIONS & DUES

total $113,156 · program services $63,945 · management and general $40,302 · fundraising $8,909

24c · Other expenses: PAYROLL PROCESSING

total $33,454 · program services $750 · management and general $32,704

24d · Other expenses: MAINTENANCE & REPAIRS

total $7,004 · program services $199 · management and general $6,805

24e · All other expenses

total $84,846 · program services $8,577 · management and general $73,464 · fundraising $2,805

1 · Cash, non-interest-bearing

beginning of year $102,125 · end of year $534,466

2 · Savings and temporary cash investments

beginning of year $5,438,655 · end of year $2,723,116

3 · Pledges and grants receivable

beginning of year $16,092,582 · end of year $6,721,739

4 · Accounts receivable

beginning of year $274,843 · end of year $260,296

9 · Prepaid expenses and deferred charges

beginning of year $158,035 · end of year $160,190

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

$449,436

10b · Land, buildings and equipment: accumulated depreciation

$181,875

10c · Land, buildings and equipment, net

beginning of year $299,521 · end of year $267,561

11 · Investments: publicly traded securities

beginning of year $6,883,978 · end of year $6,951,618

15 · Other assets

beginning of year $4,269,253 · end of year $3,918,359

17 · Accounts payable and accrued expenses

beginning of year $881,766 · end of year $1,607,866

19 · Deferred revenue

end of year $106,164

25 · Other liabilities

beginning of year $4,788,194 · end of year $4,449,050

27 · Net assets without donor restrictions

beginning of year $3,281,351 · end of year $2,955,059

28 · Net assets with donor restrictions

beginning of year $24,567,681 · end of year $12,419,206