Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$13,385,879

2a · Program service revenue: PROGRAM CONTRACTS

total $3,357,381 · related or exempt $3,357,381

3 · Investment income

total $897,663 · excluded $897,663

11a · Other revenue: CFGP FUND SERVICE FEES

total $103,474 · related or exempt $103,474

11e · Other revenue, total

$103,474

1 · Grants to domestic organizations and governments

total $16,380,863 · program services $16,380,863

5 · Compensation of officers, directors and key employees

total $472,000 · program services $185,934 · management and general $206,665 · fundraising $79,401

7 · Other salaries and wages

total $1,648,382 · program services $996,312 · management and general $161,350 · fundraising $490,720

8 · Pension plan contributions

total $15,605 · program services $8,790 · management and general $2,544 · fundraising $4,271

9 · Other employee benefits

total $263,938 · program services $160,853 · management and general $20,649 · fundraising $82,436

10 · Payroll taxes

total $217,493 · program services $122,515 · management and general $35,453 · fundraising $59,525

11b · Fees: legal

total $28,116 · program services $12,910 · management and general $13,824 · fundraising $1,382

11c · Fees: accounting

total $51,000 · program services $23,418 · management and general $25,075 · fundraising $2,507

11f · Fees: investment management

total $190,555 · management and general $190,555

11g · Fees: other

total $365,975 · program services $168,045 · management and general $179,937 · fundraising $17,993

12 · Advertising and promotion

total $263,925 · program services $121,186 · management and general $129,763 · fundraising $12,976

13 · Office expenses

total $148,623 · program services $83,720 · management and general $24,227 · fundraising $40,676

14 · Information technology

total $183,004 · program services $84,030 · management and general $89,977 · fundraising $8,997

16 · Occupancy

total $179,176 · program services $100,931 · management and general $29,207 · fundraising $49,038

17 · Travel

total $5,705 · program services $5,705

19 · Conferences, conventions and meetings

total $3,100 · program services $3,100

22 · Depreciation, depletion and amortization

total $15,310 · program services $15,310

23 · Insurance

total $48,704 · management and general $48,704

24a · Other expenses: PRINTING AND POSTAGE

total $784,834 · program services $784,834

24b · Other expenses: OFFICE EQUIPMENT

total $165,344 · program services $93,136 · management and general $26,955 · fundraising $45,253

24c · Other expenses: VIDEO PHOTOGRAPHY

total $116,726 · program services $53,597 · management and general $57,390 · fundraising $5,739

24d · Other expenses: BANK FEES

total $25,969 · management and general $25,969

24e · All other expenses

total $46,975 · program services $34,970 · management and general $10,914 · fundraising $1,091

1 · Cash, non-interest-bearing

beginning of year $2,254,326 · end of year $1,204,851

2 · Savings and temporary cash investments

beginning of year $8,392,813 · end of year $2,283,053

3 · Pledges and grants receivable

beginning of year $9,958,607 · end of year $6,094,824

4 · Accounts receivable

beginning of year $257,951 · end of year $282,019

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

$149,995

10b · Land, buildings and equipment: accumulated depreciation

$105,602

10c · Land, buildings and equipment, net

beginning of year $57,886 · end of year $44,393

11 · Investments: publicly traded securities

beginning of year $26,870,935 · end of year $39,285,161

15 · Other assets

beginning of year $2,462,046 · end of year $2,319,662

17 · Accounts payable and accrued expenses

beginning of year $471,072 · end of year $969,873

25 · Other liabilities

beginning of year $10,700,519 · end of year $13,514,104

27 · Net assets without donor restrictions

beginning of year $33,614,143 · end of year $25,234,665

28 · Net assets with donor restrictions

beginning of year $5,468,830 · end of year $11,795,321