Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$256,388,176

1g · Noncash contributions included above

$10,831,248

3 · Investment income

total $3,203,980 · excluded $3,203,980

6a · Gross rents

real property $7,125

6b · Less rental expenses

real property $4,139

6c · Rental income or loss

real property $2,986

6d · Net rental income or loss

total $2,986 · excluded $2,986

7a · Gross sales of assets other than inventory

securities $42,107,734

7b · Less cost or other basis and sales expenses

securities $35,017,269

7c · Gain or loss

securities $7,090,465

7d · Net gain or loss

total $7,090,465 · related or exempt $7,090,465

11a · Other revenue: INVESTMENT PARTNERSHIP ORDINARY L

total $12,343 · unrelated business $11,011 · excluded $1,332

11e · Other revenue, total

$12,343

1 · Grants to domestic organizations and governments

total $931,311 · program services $931,311

3 · Grants to foreign organizations and individuals

total $261,603,129 · program services $261,603,129

7 · Other salaries and wages

total $572,692 · program services $194,715 · management and general $366,523 · fundraising $11,454

9 · Other employee benefits

total $60,972 · program services $20,731 · management and general $39,022 · fundraising $1,219

10 · Payroll taxes

total $45,622 · program services $15,511 · management and general $29,198 · fundraising $913

11b · Fees: legal

total $63,238 · management and general $63,238

11c · Fees: accounting

total $159,725 · management and general $159,725

11f · Fees: investment management

total $1,242,690 · management and general $1,242,690

13 · Office expenses

total $43,269 · program services $14,711 · management and general $27,692 · fundraising $866

14 · Information technology

total $167,076 · program services $56,806 · management and general $106,928 · fundraising $3,342

16 · Occupancy

total $167,394 · program services $56,914 · management and general $107,132 · fundraising $3,348

22 · Depreciation, depletion and amortization

total $1,717 · management and general $1,717

23 · Insurance

total $29,177 · program services $9,920 · management and general $18,673 · fundraising $584

24a · Other expenses: FEDERAL AND STATE UNREL

total $11,866 · management and general $11,866

24b · Other expenses: CREDIT CARD PROCESSING

total $260,917 · management and general $260,917

24c · Other expenses: COMPLIANCE CONSULTING S

total $84,417 · program services $84,417

24d · Other expenses: COMPUTER CONSULTING SER

total $20,369 · program services $20,369

24e · All other expenses

total $1,525 · management and general $1,525

2 · Savings and temporary cash investments

beginning of year $10,605,275 · end of year $7,111,684

3 · Pledges and grants receivable

beginning of year $17,898,335 · end of year $20,002,137

9 · Prepaid expenses and deferred charges

beginning of year $37,700 · end of year $57,871

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

$86,180

10b · Land, buildings and equipment: accumulated depreciation

$84,551

10c · Land, buildings and equipment, net

beginning of year $3,346 · end of year $1,629

11 · Investments: publicly traded securities

beginning of year $139,253,931 · end of year $163,652,081

12 · Investments: other securities

beginning of year $15,859,456 · end of year $17,582,554

15 · Other assets

beginning of year $969,142 · end of year $1,073,312

17 · Accounts payable and accrued expenses

beginning of year $254,302 · end of year $329,986

18 · Grants payable

beginning of year $1,275,500 · end of year $1,265,000

27 · Net assets without donor restrictions

beginning of year $135,692,852 · end of year $154,145,302

28 · Net assets with donor restrictions

beginning of year $47,404,531 · end of year $53,740,980