Form 990 for tax year 2023

1d · Related organizations

$72,781

1e · Government grants (contributions)

$925,921

1f · All other contributions, gifts and grants

$3,965,299

1g · Noncash contributions included above

$281,097

3 · Investment income

total $776,303 · excluded $776,303

7a · Gross sales of assets other than inventory

securities $2,338,603

7b · Less cost or other basis and sales expenses

securities $1,635,315

7c · Gain or loss

securities $703,288

7d · Net gain or loss

total $703,288 · excluded $703,288

11a · Other revenue: MISCELLANEOUS

total $21,349 · related or exempt $21,349

11e · Other revenue, total

$21,349

1 · Grants to domestic organizations and governments

total $328,736 · program services $328,736

2 · Grants to domestic individuals

total $499,835 · program services $499,835

5 · Compensation of officers, directors and key employees

total $234,811 · program services $117,406 · management and general $117,405

7 · Other salaries and wages

total $710,740 · program services $440,469 · management and general $270,271

11f · Fees: investment management

total $204,281 · management and general $204,281

11g · Fees: other

total $208,881 · program services $176,481 · management and general $32,400

12 · Advertising and promotion

total $31,452 · program services $1,581 · management and general $29,871

13 · Office expenses

total $22,000 · program services $4,611 · management and general $17,389

14 · Information technology

total $14,543 · program services $1,495 · management and general $13,048

17 · Travel

total $13,384 · program services $10,735 · management and general $2,649

22 · Depreciation, depletion and amortization

total $3,720 · program services $307 · management and general $3,413

23 · Insurance

total $31,978 · management and general $31,978

24a · Other expenses: PROGRAM SUPPLIES

total $984,996 · program services $983,540 · management and general $1,456

24b · Other expenses: GIFTS IN KIND

total $281,097 · program services $281,097

24c · Other expenses: MEALS AND ENRICHMENT

total $95,873 · program services $86,032 · management and general $9,841

24d · Other expenses: STIPENDS AND TUITION

total $64,350 · program services $64,350

24e · All other expenses

total $120,066 · program services $45,046 · management and general $66,715 · fundraising $8,305

1 · Cash, non-interest-bearing

beginning of year $3,287,818 · end of year $3,663,633

3 · Pledges and grants receivable

beginning of year $203,515 · end of year $100,000

4 · Accounts receivable

beginning of year $201,720 · end of year $88,973

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

$109,491

10b · Land, buildings and equipment: accumulated depreciation

$95,625

10c · Land, buildings and equipment, net

beginning of year $11,251 · end of year $13,866

12 · Investments: other securities

beginning of year $37,460,164 · end of year $46,124,396

15 · Other assets

beginning of year $257,450 · end of year $210,684

17 · Accounts payable and accrued expenses

beginning of year $90,737 · end of year $41,702

27 · Net assets without donor restrictions

beginning of year $2,344,775 · end of year $2,871,793

28 · Net assets with donor restrictions

beginning of year $38,986,406 · end of year $47,288,057