Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$20,849,346

1g · Noncash contributions included above

$4,220,903

2a · Program service revenue: Agency fund administration

total $120,621 · related or exempt $120,621

3 · Investment income

total $3,876,231 · excluded $3,876,231

5 · Royalties

total $57,347 · excluded $57,347

11a · Other revenue: Other income

total $7,540 · related or exempt $7,540

11e · Other revenue, total

$7,540

1 · Grants to domestic organizations and governments

total $21,245,002 · program services $21,245,002

2 · Grants to domestic individuals

total $389,560 · program services $389,560

5 · Compensation of officers, directors and key employees

total $265,080 · program services $66,271 · management and general $185,557 · fundraising $13,252

7 · Other salaries and wages

total $622,492 · program services $368,860 · management and general $179,859 · fundraising $73,773

8 · Pension plan contributions

total $23,370 · program services $18,518 · management and general $1,148 · fundraising $3,704

9 · Other employee benefits

total $78,703 · program services $41,174 · management and general $29,294 · fundraising $8,235

10 · Payroll taxes

total $63,878 · program services $31,939 · management and general $25,551 · fundraising $6,388

11c · Fees: accounting

total $13,175 · management and general $13,175

11g · Fees: other

total $42,491 · program services $25,495 · management and general $12,747 · fundraising $4,249

12 · Advertising and promotion

total $80,611 · program services $20,153 · management and general $16,122 · fundraising $44,336

13 · Office expenses

total $67,153 · program services $50,365 · management and general $13,430 · fundraising $3,358

14 · Information technology

total $146,321 · program services $36,580 · management and general $102,425 · fundraising $7,316

16 · Occupancy

total $57,231 · program services $34,339 · management and general $17,027 · fundraising $5,865

17 · Travel

total $15,530 · program services $9,318 · management and general $3,106 · fundraising $3,106

19 · Conferences, conventions and meetings

total $26,192 · program services $7,858 · management and general $15,715 · fundraising $2,619

22 · Depreciation, depletion and amortization

total $34,629 · management and general $34,629

23 · Insurance

total $11,931 · management and general $11,931

24a · Other expenses: Dues

total $18,932 · program services $9,466 · management and general $4,733 · fundraising $4,733

1 · Cash, non-interest-bearing

beginning of year $3,312 · end of year $71,986

2 · Savings and temporary cash investments

beginning of year $1,735,910 · end of year $3,061,700

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

$643,293

10b · Land, buildings and equipment: accumulated depreciation

$308,517

10c · Land, buildings and equipment, net

beginning of year $369,405 · end of year $334,776

11 · Investments: publicly traded securities

beginning of year $248,111,000 · end of year $281,229,174

12 · Investments: other securities

beginning of year $16,250 · end of year $16,250

15 · Other assets

beginning of year $16,702 · end of year $25,240

17 · Accounts payable and accrued expenses

beginning of year $33,774 · end of year $99,688

18 · Grants payable

beginning of year $23,714 · end of year $272,231

21 · Escrow or custodial account liability

beginning of year $12,811,680 · end of year $14,657,602

27 · Net assets without donor restrictions

beginning of year $10,659,759 · end of year $12,327,013

28 · Net assets with donor restrictions

beginning of year $226,723,652 · end of year $257,382,592