Form 990 for tax year 2023

1e · Government grants (contributions)

$2,005,339

1f · All other contributions, gifts and grants

$4,865,031

2a · Program service revenue: ATTORNEY FEES

total $85,073 · related or exempt $85,073

3 · Investment income

total $349,279 · excluded $349,279

7a · Gross sales of assets other than inventory

securities $4,323,222

7b · Less cost or other basis and sales expenses

securities $4,324,568

7c · Gain or loss

securities -$1,346

7d · Net gain or loss

total -$1,346 · excluded -$1,346

11a · Other revenue: MISCELLANEOUS

total $10,650 · excluded $10,650

11e · Other revenue, total

$10,650

1 · Grants to domestic organizations and governments

total $1,346,500 · program services $1,346,500

2 · Grants to domestic individuals

total $30,000 · program services $30,000

5 · Compensation of officers, directors and key employees

total $1,481,370 · program services $1,108,448 · management and general $243,661 · fundraising $129,261

7 · Other salaries and wages

total $2,416,134 · program services $1,807,892 · management and general $397,416 · fundraising $210,826

9 · Other employee benefits

total $601,429 · program services $458,894 · management and general $94,684 · fundraising $47,851

10 · Payroll taxes

total $293,827 · program services $227,938 · management and general $42,399 · fundraising $23,490

11c · Fees: accounting

total $140,524 · management and general $140,524

11g · Fees: other

total $342,295 · program services $170,221 · management and general $118,045 · fundraising $54,029

12 · Advertising and promotion

total $4,026 · program services $4,026

13 · Office expenses

total $19,066 · program services $15,541 · management and general $2,453 · fundraising $1,072

14 · Information technology

total $22,816 · program services $14,806 · management and general $5,415 · fundraising $2,595

16 · Occupancy

total $213,911 · program services $170,285 · management and general $28,956 · fundraising $14,670

17 · Travel

total $102,466 · program services $88,646 · management and general $12,886 · fundraising $934

22 · Depreciation, depletion and amortization

total $4,321 · program services $3,161 · management and general $888 · fundraising $272

23 · Insurance

total $20,032 · program services $13,313 · management and general $6,564 · fundraising $155

24a · Other expenses: ALL OTHER EXPENSES

total $78,442 · program services $51,164 · management and general $21,381 · fundraising $5,897

24b · Other expenses: STAFF TRAINING

total $29,696 · program services $23,929 · management and general $4,202 · fundraising $1,565

24c · Other expenses: DUES AND SUBSCRIPTION

total $20,009 · program services $17,793 · management and general $1,056 · fundraising $1,160

24d · Other expenses: REFERENCE & RESEARCH

total $15,630 · program services $15,079 · management and general $501 · fundraising $50

1 · Cash, non-interest-bearing

beginning of year $1,500 · end of year $24,985

2 · Savings and temporary cash investments

beginning of year $8,372,502 · end of year $265,251

3 · Pledges and grants receivable

beginning of year $3,136,155 · end of year $3,084,098

4 · Accounts receivable

beginning of year $56,049 · end of year $63,382

9 · Prepaid expenses and deferred charges

beginning of year $60,910 · end of year $36,862

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

$39,858

10b · Land, buildings and equipment: accumulated depreciation

$34,164

10c · Land, buildings and equipment, net

beginning of year $10,015 · end of year $5,694

11 · Investments: publicly traded securities

beginning of year $3,516,125 · end of year $12,461,617

15 · Other assets

beginning of year $105,798 · end of year $1,015,269

17 · Accounts payable and accrued expenses

beginning of year $695,561 · end of year $791,751

25 · Other liabilities

beginning of year $100,004 · end of year $1,023,816

27 · Net assets without donor restrictions

beginning of year $6,485,096 · end of year $7,599,152

28 · Net assets with donor restrictions

beginning of year $7,978,393 · end of year $7,542,439