Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$186,423,318

1g · Noncash contributions included above

$126,444,666

3 · Investment income

total $13,770,235 · related or exempt $13,770,235

7a · Gross sales of assets other than inventory

securities $191,622,774

7b · Less cost or other basis and sales expenses

securities $175,809,938

7c · Gain or loss

securities $15,812,836

7d · Net gain or loss

total $15,812,836 · related or exempt $15,812,836

8a · Fundraising events: gross income

$337,511

8b · Fundraising events: direct expenses

$185,158

8c · Net income from fundraising events

total $152,353

11a · Other revenue: CONTR APPLIC TO AGENCY FUNDS

total -$26,637,495 · related or exempt -$26,637,495

11e · Other revenue, total

-$26,637,495

1 · Grants to domestic organizations and governments

total $72,731,278 · program services $72,731,278

5 · Compensation of officers, directors and key employees

total $270,410 · program services $130,233 · management and general $140,177

7 · Other salaries and wages

total $399,206 · program services $212,283 · management and general $186,923

8 · Pension plan contributions

total $16,704 · program services $8,650 · management and general $8,054

9 · Other employee benefits

total $40,730 · program services $20,772 · management and general $19,958

10 · Payroll taxes

total $49,594 · program services $25,789 · management and general $23,805

11b · Fees: legal

total $10,938 · management and general $10,938

11c · Fees: accounting

total $18,480 · management and general $18,480

11f · Fees: investment management

total $869,036 · management and general $869,036

11g · Fees: other

total $1,456 · management and general $1,456

12 · Advertising and promotion

total $21,142 · program services $12,988 · management and general $8,154

13 · Office expenses

total $65,649 · program services $8,180 · management and general $57,469

14 · Information technology

total $69,468 · program services $3,473 · management and general $65,995

16 · Occupancy

total $32,585 · management and general $32,585

19 · Conferences, conventions and meetings

total $9,434 · management and general $9,434

22 · Depreciation, depletion and amortization

total $15,670 · program services $1,567 · management and general $14,103

23 · Insurance

total $9,326 · management and general $9,326

24a · Other expenses: DUES & SUBSCRIPTIONS

total $31,237 · management and general $31,237

24b · Other expenses: NEEDS ASSESMENT

total $15,000 · program services $15,000

24c · Other expenses: MISCELLANEOUS

total $11,593 · program services $8,695 · management and general $2,898

24d · Other expenses: MEETINGS

total $8,692 · management and general $8,692

24e · All other expenses

total $1,675 · management and general $1,675

1 · Cash, non-interest-bearing

beginning of year $21,853,195 · end of year $28,399,541

4 · Accounts receivable

beginning of year $4,875,391 · end of year $31,803,716

9 · Prepaid expenses and deferred charges

beginning of year $41,490 · end of year $45,253

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

$946,476

10b · Land, buildings and equipment: accumulated depreciation

$221,715

10c · Land, buildings and equipment, net

beginning of year $725,790 · end of year $724,761

11 · Investments: publicly traded securities

beginning of year $417,581,284 · end of year $559,354,343

15 · Other assets

beginning of year $30,670 · end of year $568,282

17 · Accounts payable and accrued expenses

beginning of year $1,071,595 · end of year $1,547,344

18 · Grants payable

beginning of year $1,287,710 · end of year $6,663,858

25 · Other liabilities

beginning of year $36,875,479 · end of year $51,315,598

27 · Net assets without donor restrictions

beginning of year $400,997,645 · end of year $529,028,828

28 · Net assets with donor restrictions

beginning of year $4,875,391 · end of year $32,340,268