Form 990 for tax year 2023

1c · Fundraising events

$184,598

1f · All other contributions, gifts and grants

$904,250

1g · Noncash contributions included above

$33,955

3 · Investment income

total $369,178 · excluded $369,178

7a · Gross sales of assets other than inventory

securities $582,105

7b · Less cost or other basis and sales expenses

securities $494,565

7c · Gain or loss

securities $87,540

7d · Net gain or loss

total $87,540 · excluded $87,540

8a · Fundraising events: gross income

$72,955

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

$184,598

8b · Fundraising events: direct expenses

$97,836

8c · Net income from fundraising events

total -$24,881 · excluded -$24,881

1 · Grants to domestic organizations and governments

total $393,167 · program services $393,167

2 · Grants to domestic individuals

total $89,000 · program services $89,000

3 · Grants to foreign organizations and individuals

total $115,881 · program services $115,881

5 · Compensation of officers, directors and key employees

total $118,933 · program services $47,573 · management and general $23,787 · fundraising $47,573

7 · Other salaries and wages

total $163,052 · program services $65,221 · management and general $32,610 · fundraising $65,221

8 · Pension plan contributions

total $6,725 · program services $2,690 · management and general $1,345 · fundraising $2,690

9 · Other employee benefits

total $49,857 · program services $19,943 · management and general $9,971 · fundraising $19,943

10 · Payroll taxes

total $19,635 · program services $7,854 · management and general $3,927 · fundraising $7,854

11b · Fees: legal

total $1,579 · management and general $1,579

11c · Fees: accounting

total $47,912 · management and general $47,912

11f · Fees: investment management

total $63,060 · management and general $63,060

11g · Fees: other

total $12,577 · program services $3,179 · management and general $6,219 · fundraising $3,179

12 · Advertising and promotion

total $84,207 · program services $19,892 · management and general $1,496 · fundraising $62,819

13 · Office expenses

total $7,946 · program services $2,130 · management and general $1,983 · fundraising $3,833

16 · Occupancy

total $21,995 · program services $8,798 · management and general $4,399 · fundraising $8,798

17 · Travel

total $25,498 · program services $9,096 · management and general $5,032 · fundraising $11,370

23 · Insurance

total $12,462 · management and general $12,462

24a · Other expenses: TRAINING

total $64,776 · program services $64,776

24b · Other expenses: DUES

total $7,523 · program services $4,466 · management and general $2,652 · fundraising $405

24c · Other expenses: EQUIPMENT MAINTENANCE A

total $2,988 · program services $1,195 · management and general $598 · fundraising $1,195

24e · All other expenses

total $5,053 · management and general $5,053

1 · Cash, non-interest-bearing

beginning of year $325,683 · end of year $366,729

2 · Savings and temporary cash investments

beginning of year $2,027,817 · end of year $1,679,909

7 · Other notes and loans receivable

beginning of year $720,918 · end of year $1,003,375

9 · Prepaid expenses and deferred charges

beginning of year $59,972 · end of year $80,119

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

$9,100

10b · Land, buildings and equipment: accumulated depreciation

$9,100

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $10,000,192 · end of year $12,169,090

15 · Other assets

beginning of year $418,367 · end of year $429,040

17 · Accounts payable and accrued expenses

beginning of year $58,922 · end of year $88,952

18 · Grants payable

beginning of year $463,808 · end of year $560,970

25 · Other liabilities

beginning of year $184,671 · end of year $152,152

27 · Net assets without donor restrictions

beginning of year $9,587,026 · end of year $11,193,641

28 · Net assets with donor restrictions

beginning of year $3,258,522 · end of year $3,732,547