Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$3,179,792

3 · Investment income

total $104,070 · excluded $104,070

7a · Gross sales of assets other than inventory

securities $511,600

7b · Less cost or other basis and sales expenses

securities $445,253

7c · Gain or loss

securities $66,347

7d · Net gain or loss

total $66,347 · excluded $66,347

1 · Grants to domestic organizations and governments

total $2,700,121 · program services $2,700,121

2 · Grants to domestic individuals

total $73,000 · program services $73,000

5 · Compensation of officers, directors and key employees

total $152,617 · program services $61,047 · management and general $53,416 · fundraising $38,154

7 · Other salaries and wages

total $183,643 · program services $129,163 · management and general $27,484 · fundraising $26,996

9 · Other employee benefits

total $45,341 · program services $25,851 · management and general $10,820 · fundraising $8,670

10 · Payroll taxes

total $26,122 · program services $14,785 · management and general $6,269 · fundraising $5,068

11c · Fees: accounting

total $14,300 · management and general $14,300

11g · Fees: other

total $26,652 · program services $4,597 · management and general $19,186 · fundraising $2,869

13 · Office expenses

total $2,786 · management and general $2,786

17 · Travel

total $4,824 · program services $4,824

22 · Depreciation, depletion and amortization

total $2,684 · program services $671 · management and general $805 · fundraising $1,208

23 · Insurance

total $4,524 · management and general $4,524

24a · Other expenses: HSSS PROGRAM EXPENSE

total $70,945 · program services $70,945

24b · Other expenses: SPECIAL EVENTS

total $42,445 · management and general $4,438 · fundraising $38,007

24c · Other expenses: LEASE EXPENSE

total $30,607 · program services $7,652 · management and general $9,182 · fundraising $13,773

24d · Other expenses: PRINTING

total $16,179 · management and general $778 · fundraising $15,401

24e · All other expenses

total $37,511 · program services $13,778 · management and general $13,219 · fundraising $10,514

1 · Cash, non-interest-bearing

beginning of year $1,207,352 · end of year $1,103,142

2 · Savings and temporary cash investments

beginning of year $337,942 · end of year $918,581

3 · Pledges and grants receivable

beginning of year $20 · end of year $21,000

9 · Prepaid expenses and deferred charges

beginning of year $8,782 · end of year $3,638

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

$25,333

10b · Land, buildings and equipment: accumulated depreciation

$20,870

10c · Land, buildings and equipment, net

beginning of year $5,467 · end of year $4,463

12 · Investments: other securities

beginning of year $1,399,467 · end of year $999,032

15 · Other assets

beginning of year $15,585 · end of year $20,187

17 · Accounts payable and accrued expenses

beginning of year $1,495 · end of year $79,596

18 · Grants payable

beginning of year $73,840 · end of year $30,000

25 · Other liabilities

beginning of year $100,165 · end of year $137,804

27 · Net assets without donor restrictions

beginning of year $1,827,648 · end of year $1,489,168

28 · Net assets with donor restrictions

beginning of year $971,467 · end of year $1,333,475