Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$270,114

3 · Investment income

total $3,803 · excluded $3,803

5 · Royalties

total $167,056 · excluded $167,056

8a · Fundraising events: gross income

$73,686

8b · Fundraising events: direct expenses

$73,540

8c · Net income from fundraising events

total $146 · excluded $146

11a · Other revenue: MISCELLANEOUS REVENUE

total $1,075 · excluded $1,075

11e · Other revenue, total

$1,075

1 · Grants to domestic organizations and governments

total $909,484 · program services $909,484

2 · Grants to domestic individuals

total $61,955 · program services $61,955

5 · Compensation of officers, directors and key employees

total $22,917 · program services $7,639 · management and general $7,639 · fundraising $7,639

6 · Compensation of disqualified persons

total $162,277 · program services $54,092 · management and general $54,093 · fundraising $54,092

7 · Other salaries and wages

total $54,608 · program services $18,203 · management and general $18,202 · fundraising $18,203

9 · Other employee benefits

total $61,674 · program services $20,558 · management and general $20,558 · fundraising $20,558

10 · Payroll taxes

total $18,141 · program services $6,047 · management and general $6,047 · fundraising $6,047

11c · Fees: accounting

total $36,647 · management and general $36,647

13 · Office expenses

total $3,196 · management and general $3,196

14 · Information technology

total $5,651 · program services $5,651

19 · Conferences, conventions and meetings

total $17,426 · program services $17,426

23 · Insurance

total $1,880 · management and general $1,880

24a · Other expenses: MARKETING AND SPONSORSH

total $39,560 · fundraising $39,560

24b · Other expenses: DONOR APPRECIATION

total $28,400 · program services $28,400

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $3,801 · management and general $3,801

24d · Other expenses: ASSOCIATE APPRECIATION

total $3,321 · management and general $3,321

24e · All other expenses

total $6,817 · program services $1,123 · management and general $5,694

1 · Cash, non-interest-bearing

beginning of year $272,235 · end of year $95,160

3 · Pledges and grants receivable

end of year $9,582

12 · Investments: other securities

beginning of year $5,328,683 · end of year $5,067,834

15 · Other assets

beginning of year $48,330 · end of year $48,330

17 · Accounts payable and accrued expenses

beginning of year $15,480 · end of year $12,380

25 · Other liabilities

beginning of year $203,021 · end of year $140,695

27 · Net assets without donor restrictions

beginning of year $4,917,363 · end of year $4,372,409

28 · Net assets with donor restrictions

beginning of year $513,384 · end of year $695,422