Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$26,545,000

3 · Investment income

total $2,185,795 · excluded $2,185,795

11a · Other revenue: MISCELLANEOUS INCOME

total $689 · excluded $689

11e · Other revenue, total

$689

1 · Grants to domestic organizations and governments

total $100,122 · program services $100,122

5 · Compensation of officers, directors and key employees

total $1,743,751 · program services $745,387 · management and general $610,911 · fundraising $387,453

7 · Other salaries and wages

total $7,420,140 · program services $6,462,364 · management and general $942,805 · fundraising $14,971

8 · Pension plan contributions

total $447,274 · program services $389,814 · management and general $56,412 · fundraising $1,048

9 · Other employee benefits

total $915,346 · program services $683,667 · management and general $218,086 · fundraising $13,593

10 · Payroll taxes

total $662,716 · program services $530,971 · management and general $110,537 · fundraising $21,208

11b · Fees: legal

total $42,376 · program services $41,375 · management and general $1,001

11c · Fees: accounting

total $48,791 · management and general $48,791

11g · Fees: other

total $17,705,284 · program services $17,351,922 · management and general $353,362

12 · Advertising and promotion

total $250,504 · program services $250,389 · management and general $115

13 · Office expenses

total $323,683 · program services $292,857 · management and general $30,826

14 · Information technology

total $454,803 · program services $404,701 · management and general $50,102

16 · Occupancy

total $1,677 · program services $965 · management and general $712

17 · Travel

total $496,055 · program services $443,166 · management and general $52,889

19 · Conferences, conventions and meetings

total $85,396 · program services $73,099 · management and general $12,297

23 · Insurance

total $20,804 · management and general $20,804

24a · Other expenses: EVENTS

total $85,893 · program services $85,893 · management and general $0

1 · Cash, non-interest-bearing

beginning of year $750,000 · end of year $250,000

2 · Savings and temporary cash investments

beginning of year $0 · end of year $726,953

4 · Accounts receivable

beginning of year $290,784 · end of year $407,031

9 · Prepaid expenses and deferred charges

end of year $180,668

11 · Investments: publicly traded securities

beginning of year $4,336,143 · end of year $14,359,287

12 · Investments: other securities

beginning of year $52,034,559 · end of year $39,937,982

17 · Accounts payable and accrued expenses

beginning of year $1,893,925 · end of year $2,372,005

18 · Grants payable

end of year $102,500

25 · Other liabilities

beginning of year $305,743 · end of year $0

27 · Net assets without donor restrictions

beginning of year $41,167,199 · end of year $39,247,813

28 · Net assets with donor restrictions

beginning of year $14,044,619 · end of year $14,139,603