Form 990 for tax year 2023

1e · Government grants (contributions)

$1,341,817

1f · All other contributions, gifts and grants

$20,790,394

3 · Investment income

total $688,934 · excluded $688,934

7a · Gross sales of assets other than inventory

securities $3,163,279

7b · Less cost or other basis and sales expenses

securities $3,155,089

7c · Gain or loss

securities $8,190

7d · Net gain or loss

total $8,190 · excluded $8,190

1 · Grants to domestic organizations and governments

total $13,045,157 · program services $13,045,157

2 · Grants to domestic individuals

total $76,500 · program services $76,500

3 · Grants to foreign organizations and individuals

total $40,000 · program services $40,000

5 · Compensation of officers, directors and key employees

total $849,092 · program services $671,957 · management and general $75,915 · fundraising $101,220

7 · Other salaries and wages

total $954,775 · program services $607,721 · management and general $323,004 · fundraising $24,050

8 · Pension plan contributions

total $76,401 · program services $48,642 · management and general $26,852 · fundraising $907

9 · Other employee benefits

total $128,375 · program services $81,629 · management and general $40,830 · fundraising $5,916

10 · Payroll taxes

total $121,953 · program services $85,634 · management and general $28,306 · fundraising $8,013

11b · Fees: legal

total $28,280 · management and general $28,280

11c · Fees: accounting

total $39,788 · management and general $39,788

11d · Fees: lobbying

total $242,000 · program services $242,000

11f · Fees: investment management

total $57,538 · management and general $57,538

11g · Fees: other

total $692,711 · program services $666,886 · fundraising $25,825

12 · Advertising and promotion

total $149,295 · program services $149,295

13 · Office expenses

total $89,902 · program services $27,075 · management and general $44,489 · fundraising $18,338

14 · Information technology

total $178,626 · program services $178,626

16 · Occupancy

total $220,927 · program services $154,220 · management and general $51,989 · fundraising $14,718

17 · Travel

total $146,023 · program services $146,023

19 · Conferences, conventions and meetings

total $341,277 · program services $321,053 · management and general $19,702 · fundraising $522

22 · Depreciation, depletion and amortization

total $7,208 · management and general $7,208

23 · Insurance

total $11,674 · management and general $11,674

24a · Other expenses: REPAIRS AND MAINTENANCE

total $10,300 · program services $10,300

1 · Cash, non-interest-bearing

beginning of year $2,157,182 · end of year $4,623,024

2 · Savings and temporary cash investments

beginning of year $290,583 · end of year $1,978,350

3 · Pledges and grants receivable

beginning of year $13,371,824 · end of year $22,196,150

9 · Prepaid expenses and deferred charges

beginning of year $54,836 · end of year $66,508

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

$36,040

10b · Land, buildings and equipment: accumulated depreciation

$20,261

10c · Land, buildings and equipment, net

beginning of year $22,987 · end of year $15,779

11 · Investments: publicly traded securities

beginning of year $15,924,001 · end of year $15,869,845

15 · Other assets

beginning of year $1,997,521 · end of year $1,872,336

17 · Accounts payable and accrued expenses

beginning of year $304,939 · end of year $408,001

18 · Grants payable

beginning of year $9,777,327 · end of year $15,114,525

25 · Other liabilities

beginning of year $586,567 · end of year $403,034

27 · Net assets without donor restrictions

beginning of year $6,203,960 · end of year $8,074,940

28 · Net assets with donor restrictions

beginning of year $16,946,141 · end of year $22,621,492