Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$5,086,992

1g · Noncash contributions included above

$425,883

3 · Investment income

total $55,183 · excluded $55,183

8a · Fundraising events: gross income

$858,182

8b · Fundraising events: direct expenses

$368,344

8c · Net income from fundraising events

total $489,838 · excluded $489,838

11a · Other revenue: OTHER INVESTMENT INCOM

total $10,893 · excluded $10,893

11e · Other revenue, total

$10,893

1 · Grants to domestic organizations and governments

total $7,302,894 · program services $7,302,894

5 · Compensation of officers, directors and key employees

total $228,673 · program services $182,939 · management and general $22,867 · fundraising $22,867

7 · Other salaries and wages

total $772,542 · program services $507,899 · management and general $104,287 · fundraising $160,356

8 · Pension plan contributions

total $44,205 · program services $30,501 · management and general $5,614 · fundraising $8,090

9 · Other employee benefits

total $121,686 · program services $83,963 · management and general $15,454 · fundraising $22,269

10 · Payroll taxes

total $73,213 · program services $50,517 · management and general $9,298 · fundraising $13,398

11c · Fees: accounting

total $36,278 · program services $18,139 · fundraising $18,139

12 · Advertising and promotion

total $231,003 · program services $124,233 · fundraising $106,770

13 · Office expenses

total $92,738 · program services $68,396 · management and general $10,312 · fundraising $14,030

16 · Occupancy

total $112,328 · program services $77,506 · management and general $14,266 · fundraising $20,556

17 · Travel

total $750 · program services $518 · management and general $95 · fundraising $137

19 · Conferences, conventions and meetings

total $4,109 · program services $2,835 · management and general $522 · fundraising $752

21 · Payments to affiliates

total $314,126 · program services $157,063 · fundraising $157,063

22 · Depreciation, depletion and amortization

total $9,608 · program services $6,630 · management and general $1,220 · fundraising $1,758

23 · Insurance

total $3,711 · program services $2,560 · management and general $471 · fundraising $680

24a · Other expenses: IN-KIND EXPENSES

total $425,884 · program services $212,942 · fundraising $212,942

24b · Other expenses: PROGRAM DEVELOPMENT

total $148,855 · program services $148,855

1 · Cash, non-interest-bearing

beginning of year $489,467 · end of year $1,127,271

2 · Savings and temporary cash investments

beginning of year $2,336,047 · end of year $1,170,122

3 · Pledges and grants receivable

beginning of year $174,506 · end of year $97,016

9 · Prepaid expenses and deferred charges

beginning of year $13,387 · end of year $21,255

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

$79,890

10b · Land, buildings and equipment: accumulated depreciation

$72,765

10c · Land, buildings and equipment, net

beginning of year $16,735 · end of year $7,125

12 · Investments: other securities

beginning of year $16,243,271 · end of year $16,277,781

15 · Other assets

beginning of year $548,591 · end of year $476,770

17 · Accounts payable and accrued expenses

beginning of year $73,761 · end of year $85,084

18 · Grants payable

end of year $1,472,271

19 · Deferred revenue

beginning of year $221,300 · end of year $153,900

25 · Other liabilities

beginning of year $566,950 · end of year $501,320

27 · Net assets without donor restrictions

beginning of year $3,706,943 · end of year $2,307,985

28 · Net assets with donor restrictions

beginning of year $15,253,050 · end of year $14,656,780