Form 990 for tax year 2023

1d · Related organizations

$486,189

1f · All other contributions, gifts and grants

$244,344,888

1g · Noncash contributions included above

$192,818,583

2a · Program service revenue: ADMINISTRATIVE FEES

total $614,474 · related or exempt $614,474

2b · Program service revenue: OTHER PROGRAM INCOME

total $106,151 · related or exempt $106,151

3 · Investment income

total $19,383,997 · excluded $19,383,997

7a · Gross sales of assets other than inventory

securities $9,162,628

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $9,162,628

7d · Net gain or loss

total $9,162,628 · excluded $9,162,628

11a · Other revenue: K-1 PASSTHROUGH

total -$373,294 · unrelated business -$373,294

11e · Other revenue, total

-$373,294

1 · Grants to domestic organizations and governments

total $195,805,942 · program services $195,805,942

3 · Grants to foreign organizations and individuals

total $1,509,373 · program services $1,509,373

5 · Compensation of officers, directors and key employees

total $1,120,448 · program services $140,916 · management and general $306,133 · fundraising $673,399

7 · Other salaries and wages

total $1,380,275 · program services $200,745 · management and general $817,876 · fundraising $361,654

8 · Pension plan contributions

total $150,803 · program services $22,372 · management and general $87,526 · fundraising $40,905

9 · Other employee benefits

total $291,158 · program services $36,387 · management and general $122,343 · fundraising $132,428

10 · Payroll taxes

total $146,030 · program services $20,049 · management and general $66,834 · fundraising $59,147

11b · Fees: legal

total $54,426 · management and general $54,426

11c · Fees: accounting

total $94,673 · management and general $94,673

11f · Fees: investment management

total $1,339,351 · management and general $1,339,351

11g · Fees: other

total $24,593 · management and general $24,593

12 · Advertising and promotion

total $28,256 · program services $13,023 · fundraising $15,233

13 · Office expenses

total $66,664 · program services $2,359 · management and general $64,305

14 · Information technology

total $619,546 · program services $1,011 · management and general $256,013 · fundraising $362,522

16 · Occupancy

total $102,048 · management and general $102,048

17 · Travel

total $47,516 · program services $886 · management and general $46,630

23 · Insurance

total $101,986 · management and general $101,986

24a · Other expenses: EVENTS/COMMUNITY

total $72,558 · program services $26,636 · management and general $45,922

24e · All other expenses

total $105,252 · program services $14,111 · management and general $84,997 · fundraising $6,144

1 · Cash, non-interest-bearing

beginning of year $1,906,569 · end of year $2,198,617

4 · Accounts receivable

beginning of year $597,167 · end of year $165,058

7 · Other notes and loans receivable

end of year $76,000

11 · Investments: publicly traded securities

beginning of year $560,189,506 · end of year $628,775,215

12 · Investments: other securities

beginning of year $107,799,402 · end of year $149,071,586

15 · Other assets

beginning of year $976,266 · end of year $8,326,324

17 · Accounts payable and accrued expenses

beginning of year $2,026,209 · end of year $868,285

25 · Other liabilities

beginning of year $168,278,926 · end of year $190,677,127

27 · Net assets without donor restrictions

beginning of year $470,528,359 · end of year $560,976,640

28 · Net assets with donor restrictions

beginning of year $30,635,416 · end of year $36,090,748