Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,344,495

3 · Investment income

total $437,544 · excluded $437,544

11a · Other revenue: INCOME- OTHER REVENUE

total $129,070 · related or exempt $129,070

11e · Other revenue, total

$129,070

1 · Grants to domestic organizations and governments

total $1,314,278 · program services $1,314,278

2 · Grants to domestic individuals

total $492,155 · program services $492,155

5 · Compensation of officers, directors and key employees

total $117,181 · program services $99,604 · management and general $17,577

7 · Other salaries and wages

total $33,920 · program services $28,832 · management and general $5,088

8 · Pension plan contributions

total $4,050 · program services $3,442 · management and general $608

9 · Other employee benefits

total $587 · program services $500 · management and general $87

10 · Payroll taxes

total $11,790 · program services $10,021 · management and general $1,769

11c · Fees: accounting

total $13,876 · management and general $13,876

12 · Advertising and promotion

total $8,021 · program services $8,021

13 · Office expenses

total $20,791 · program services $17,672 · management and general $3,119

16 · Occupancy

total $15,505 · program services $13,179 · management and general $2,326

19 · Conferences, conventions and meetings

total $2,570 · program services $2,570

23 · Insurance

total $2,664 · program services $2,264 · management and general $400

24a · Other expenses: ADMINISTRATIVE FEES

total $129,070 · program services $129,070

24b · Other expenses: FUNDRAISING

total $21,349 · fundraising $21,349

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $7,879 · program services $7,879

24d · Other expenses: MISCELLANEOUS

total $6,038 · program services $5,132 · management and general $906

1 · Cash, non-interest-bearing

beginning of year $1,914,784 · end of year $1,745,194

2 · Savings and temporary cash investments

beginning of year $225,488

4 · Accounts receivable

beginning of year $33,000 · end of year $21,000

9 · Prepaid expenses and deferred charges

beginning of year $5,327 · end of year $6,218

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

$22,880

10c · Land, buildings and equipment, net

beginning of year $22,880 · end of year $22,880

11 · Investments: publicly traded securities

beginning of year $15,631,279 · end of year $17,490,995

15 · Other assets

beginning of year $5,109

17 · Accounts payable and accrued expenses

beginning of year $8,755 · end of year $13,689

25 · Other liabilities

beginning of year $138,638 · end of year $133,741

27 · Net assets without donor restrictions

beginning of year $17,657,474 · end of year $19,117,857

28 · Net assets with donor restrictions

beginning of year $33,000 · end of year $21,000