Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $433,306

• 1f · All other contributions, gifts and grants

  $3,923,765

• 1g · Noncash contributions included above

  $214,445

• 3 · Investment income

  total $137,157 · unrelated business $0 · excluded $137,157

• 7a · Gross sales of assets other than inventory

  securities $420,363

• 7b · Less cost or other basis and sales expenses

  securities $353,894

• 7c · Gain or loss

  securities $66,469

• 7d · Net gain or loss

  total $66,469 · related or exempt $0 · unrelated business $0 · excluded $66,469

• 8a · Fundraising events: gross income

  $199,673

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

  $433,306

• 8b · Fundraising events: direct expenses

  $244,086

• 8c · Net income from fundraising events

  total -$44,413 · unrelated business $0 · excluded -$44,413

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,846,620 · program services $2,846,620

• 5 · Compensation of officers, directors and key employees

  total $195,454 · program services $58,636 · management and general $58,636 · fundraising $78,182

• 7 · Other salaries and wages

  total $687,299 · program services $254,209 · management and general $138,500 · fundraising $294,590

• 8 · Pension plan contributions

  total $19,211 · program services $6,820 · management and general $4,298 · fundraising $8,093

• 9 · Other employee benefits

  total $70,158 · program services $24,906 · management and general $15,694 · fundraising $29,558

• 10 · Payroll taxes

  total $67,119 · program services $23,827 · management and general $15,015 · fundraising $28,277

• 11c · Fees: accounting

  total $31,662 · program services $11,240 · management and general $7,083 · fundraising $13,339

• 11e · Fees: professional fundraising services

  total $60,729 · fundraising $60,729

• 11f · Fees: investment management

  total $23,379 · program services $0 · management and general $23,379 · fundraising $0

• 12 · Advertising and promotion

  total $88,001 · program services $42,314 · management and general $0 · fundraising $45,687

• 13 · Office expenses

  total $120,592 · program services $27,298 · management and general $29,242 · fundraising $64,052

• 14 · Information technology

  total $81,369 · program services $28,886 · management and general $18,202 · fundraising $34,281

• 16 · Occupancy

  total $106,758 · program services $37,899 · management and general $23,882 · fundraising $44,977

• 17 · Travel

  total $5,196 · program services $1,845 · management and general $1,162 · fundraising $2,189

• 19 · Conferences, conventions and meetings

  total $1,225 · program services $594 · management and general $0 · fundraising $631

• 22 · Depreciation, depletion and amortization

  total $35,544 · program services $12,618 · management and general $7,951 · fundraising $14,975

• 23 · Insurance

  total $11,050 · program services $3,925 · management and general $2,471 · fundraising $4,654

• 24a · Other expenses: DONOR RELATIONS

  total $23,617 · program services $0 · management and general $0 · fundraising $23,617

• 24b · Other expenses: OTHER SPECIAL EVENTS

  total $115,479 · program services $0 · management and general $0 · fundraising $115,479

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,088,870 · end of year $1,537,593

• 2 · Savings and temporary cash investments

  beginning of year $1,035,953 · end of year $656,715

• 3 · Pledges and grants receivable

  beginning of year $599,781 · end of year $647,022

• 9 · Prepaid expenses and deferred charges

  beginning of year $13,418 · end of year $17,482

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

  $548,508

• 10b · Land, buildings and equipment: accumulated depreciation

  $411,162

• 10c · Land, buildings and equipment, net

  beginning of year $77,611 · end of year $137,346

• 11 · Investments: publicly traded securities

  beginning of year $4,241,162 · end of year $4,672,709

• 15 · Other assets

  beginning of year $1,343,978 · end of year $1,407,844

• 17 · Accounts payable and accrued expenses

  beginning of year $222,449 · end of year $163,845

• 18 · Grants payable

  beginning of year $2,764,999 · end of year $2,838,580

• 19 · Deferred revenue

  end of year $400,000

• 25 · Other liabilities

  beginning of year $280,079 · end of year $240,406

• 27 · Net assets without donor restrictions

  beginning of year $4,610,690 · end of year $5,049,627

• 28 · Net assets with donor restrictions

  beginning of year $522,556 · end of year $384,253

The filer's explanations (Part III)

Pt I Line 7

BONUSES PAID TO THE EXECUTIVE DIRECTOR HAVE BEEN MADE AT THE DISCRETION OF THE BOARD.