Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,560,662

3 · Investment income

total $260,019 · related or exempt $260,019

7a · Gross sales of assets other than inventory

securities $10,034,259

7b · Less cost or other basis and sales expenses

securities $7,009,264

7c · Gain or loss

securities $3,024,995

7d · Net gain or loss

total $3,024,995 · related or exempt $3,024,995

8a · Fundraising events: gross income

$161,451

8b · Fundraising events: direct expenses

$79,891

8c · Net income from fundraising events

total $81,560

11a · Other revenue: MISCELLANEOUS

total $244,200 · related or exempt $244,200

11e · Other revenue, total

$244,200

7 · Other salaries and wages

total $1,502,146 · program services $952,913 · management and general $264,443 · fundraising $284,790

11c · Fees: accounting

total $70,933 · program services $49,653 · management and general $9,221 · fundraising $12,059

11g · Fees: other

total $1,092,023 · program services $1,092,023

12 · Advertising and promotion

total $146 · program services $102 · management and general $19 · fundraising $25

13 · Office expenses

total $50,761 · program services $36,159 · management and general $6,328 · fundraising $8,274

16 · Occupancy

total $249,549 · program services $174,685 · management and general $32,441 · fundraising $42,423

17 · Travel

total $1,191 · program services $1,191

22 · Depreciation, depletion and amortization

total $3,985 · program services $2,790 · management and general $518 · fundraising $677

24a · Other expenses: CONSULTANT

total $190,745 · program services $80,482 · management and general $14,947 · fundraising $95,316

24b · Other expenses: BANK AND CREDIT CARD FEES

total $3,146 · program services $2,200 · management and general $412 · fundraising $534

24c · Other expenses: SUBSCRIPTIONS

total $2,492 · program services $2,492

2 · Savings and temporary cash investments

beginning of year $1,836,522 · end of year $1,797,521

3 · Pledges and grants receivable

beginning of year $1,164,545 · end of year $493,525

9 · Prepaid expenses and deferred charges

beginning of year $37,161 · end of year $5,146

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

$158,561

10b · Land, buildings and equipment: accumulated depreciation

$134,938

10c · Land, buildings and equipment, net

beginning of year $27,608 · end of year $23,623

11 · Investments: publicly traded securities

beginning of year $8,368,346 · end of year $8,871,353

15 · Other assets

beginning of year $47,316 · end of year $464,117

17 · Accounts payable and accrued expenses

beginning of year $184,673 · end of year $378,974

18 · Grants payable

beginning of year $689,262 · end of year $193,699

25 · Other liabilities

end of year $427,393

27 · Net assets without donor restrictions

beginning of year $8,664,342 · end of year $9,514,395

28 · Net assets with donor restrictions

beginning of year $1,943,221 · end of year $1,140,824