Form 990 for tax year 2023

1c · Fundraising events

$583,991

1f · All other contributions, gifts and grants

$4,819,439

1g · Noncash contributions included above

$910,038

3 · Investment income

total $605,171 · excluded $605,171

7a · Gross sales of assets other than inventory

securities $766,216

7b · Less cost or other basis and sales expenses

securities $392,952

7c · Gain or loss

securities $373,264

7d · Net gain or loss

total $373,264 · excluded $373,264

8a · Fundraising events: gross income

$359,292

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

$583,991

8b · Fundraising events: direct expenses

$359,292

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $4,401,308 · program services $4,401,308

2 · Grants to domestic individuals

total $146,950 · program services $146,950

5 · Compensation of officers, directors and key employees

total $349,457 · program services $68,144 · management and general $210,932 · fundraising $70,381

7 · Other salaries and wages

total $451,642 · program services $88,070 · management and general $272,611 · fundraising $90,961

8 · Pension plan contributions

total $4,309 · program services $840 · management and general $2,601 · fundraising $868

9 · Other employee benefits

total $80,501 · program services $15,698 · management and general $48,590 · fundraising $16,213

10 · Payroll taxes

total $67,924 · program services $13,245 · management and general $40,999 · fundraising $13,680

11b · Fees: legal

total $6,545 · management and general $6,545

11c · Fees: accounting

total $18,203 · management and general $18,203

11f · Fees: investment management

total $41,741 · management and general $41,741

11g · Fees: other

total $4,833 · management and general $4,833

12 · Advertising and promotion

total $143,990 · management and general $44,637 · fundraising $99,353

13 · Office expenses

total $133,190 · program services $99,895 · management and general $13,316 · fundraising $19,979

16 · Occupancy

total $44,324 · program services $16,400 · management and general $7,535 · fundraising $20,389

17 · Travel

total $19,886 · program services $13,920 · management and general $1,989 · fundraising $3,977

19 · Conferences, conventions and meetings

total $41,614 · program services $6,242 · management and general $30,378 · fundraising $4,994

22 · Depreciation, depletion and amortization

total $7,678 · program services $2,841 · management and general $1,305 · fundraising $3,532

23 · Insurance

total $5,316 · management and general $5,316

24a · Other expenses: BANK FEES

total $22,663 · management and general $22,663

24b · Other expenses: MEDALLION SUPPLIES AND

total $9,346 · program services $9,346

24c · Other expenses: CREDIT CARD FEES

total $302 · management and general $302

1 · Cash, non-interest-bearing

beginning of year $129,438 · end of year $80,144

2 · Savings and temporary cash investments

beginning of year $2,119,982 · end of year $3,532,973

3 · Pledges and grants receivable

beginning of year $2,919,705 · end of year $2,581,724

4 · Accounts receivable

beginning of year $33,001 · end of year $59,400

9 · Prepaid expenses and deferred charges

beginning of year $53,079 · end of year $14,210

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

$126,020

10b · Land, buildings and equipment: accumulated depreciation

$109,076

10c · Land, buildings and equipment, net

beginning of year $24,622 · end of year $16,944

11 · Investments: publicly traded securities

beginning of year $15,505,574 · end of year $18,413,311

12 · Investments: other securities

beginning of year $1,004,340 · end of year $235,172

17 · Accounts payable and accrued expenses

beginning of year $35,839 · end of year $30,709

18 · Grants payable

beginning of year $98,150 · end of year $38,750

19 · Deferred revenue

beginning of year $165,460 · end of year $118,620

27 · Net assets without donor restrictions

beginning of year $18,312,546 · end of year $21,860,787

28 · Net assets with donor restrictions

beginning of year $3,177,746 · end of year $2,885,012