Form 990 for tax year 2023

1c · Fundraising events

$341,353

1f · All other contributions, gifts and grants

$56,341,004

1g · Noncash contributions included above

$2,105,816

3 · Investment income

total $2,504,627 · unrelated business -$24,309 · excluded $2,528,936

6a · Gross rents

real property $89,600

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $89,600

6d · Net rental income or loss

total $89,600 · excluded $89,600

7a · Gross sales of assets other than inventory

securities $12,154,236

7b · Less cost or other basis and sales expenses

securities $11,853,107

7c · Gain or loss

securities $301,129

7d · Net gain or loss

total $301,129 · excluded $301,129

8a · Fundraising events: gross income

$195,823

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

$341,353

8b · Fundraising events: direct expenses

$376,036

8c · Net income from fundraising events

total -$180,213 · excluded -$180,213

11a · Other revenue: OTHER INCOME

total $219 · excluded $219

11e · Other revenue, total

$219

1 · Grants to domestic organizations and governments

total $7,864,828 · program services $7,864,828

5 · Compensation of officers, directors and key employees

total $1,145,742 · program services $844,051 · management and general $140,693 · fundraising $160,998

7 · Other salaries and wages

total $1,977,102 · program services $1,130,082 · management and general $474,643 · fundraising $372,377

8 · Pension plan contributions

total $39,685 · program services $13,705 · management and general $15,374 · fundraising $10,606

9 · Other employee benefits

total $512,328 · program services $218,766 · management and general $199,589 · fundraising $93,973

10 · Payroll taxes

total $234,351 · program services $157,780 · management and general $42,937 · fundraising $33,634

11b · Fees: legal

total $36,331 · program services $6,467 · management and general $20,913 · fundraising $8,951

11c · Fees: accounting

total $35,000 · management and general $35,000

11e · Fees: professional fundraising services

total $351,010 · fundraising $351,010

11f · Fees: investment management

total $441,216 · management and general $441,216

11g · Fees: other

total $2,424,149 · program services $1,721,805 · management and general $446,129 · fundraising $256,215

13 · Office expenses

total $585,875 · program services $373,156 · management and general $143,391 · fundraising $69,328

14 · Information technology

total $291,277 · program services $125,336 · management and general $72,799 · fundraising $93,142

16 · Occupancy

total $1,039,110 · program services $706,850 · management and general $174,638 · fundraising $157,622

17 · Travel

total $353,164 · program services $64,783 · management and general $212,799 · fundraising $75,582

19 · Conferences, conventions and meetings

total $92,652 · program services $62,700 · management and general $13,024 · fundraising $16,928

22 · Depreciation, depletion and amortization

total $145,431 · management and general $145,431

23 · Insurance

total $78,066 · management and general $78,066

24a · Other expenses: REPAIRS & MAINTENANCE

total $126,994 · program services $97,607 · management and general $21,033 · fundraising $8,354

24b · Other expenses: CONVENINGS

total $100,234 · program services $97,653 · fundraising $2,581

24c · Other expenses: MAILHOUSE SERVICES

total $68,128 · fundraising $68,128

24d · Other expenses: EVENTS

total $62,643 · program services $62,643

24e · All other expenses

total $11,145 · program services $7,808 · management and general $3,038 · fundraising $299

1 · Cash, non-interest-bearing

beginning of year $105,500 · end of year $250,500

2 · Savings and temporary cash investments

beginning of year $1,225,742 · end of year $36,954,097

3 · Pledges and grants receivable

beginning of year $4,062,398 · end of year $14,255,248

9 · Prepaid expenses and deferred charges

beginning of year $204,594 · end of year $122,026

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

$1,851,099

10b · Land, buildings and equipment: accumulated depreciation

$523,816

10c · Land, buildings and equipment, net

beginning of year $905,468 · end of year $1,327,283

11 · Investments: publicly traded securities

beginning of year $47,160,621 · end of year $43,689,763

12 · Investments: other securities

beginning of year $7,685,201 · end of year $7,795,404

13 · Investments: program-related

end of year $140,210

15 · Other assets

beginning of year $10,671,272 · end of year $9,788,246

17 · Accounts payable and accrued expenses

beginning of year $291,460 · end of year $295,372

18 · Grants payable

beginning of year $2,692,700 · end of year $2,305,500

25 · Other liabilities

beginning of year $10,125,880 · end of year $10,263,089

27 · Net assets without donor restrictions

beginning of year $15,313,661 · end of year $10,649,060

28 · Net assets with donor restrictions

beginning of year $43,597,095 · end of year $90,809,756