Form 990 for tax year 2023

1e · Government grants (contributions)

$35,404

1f · All other contributions, gifts and grants

$3,452,354

3 · Investment income

total $2,247,404 · excluded $2,247,404

11a · Other revenue: ADMINISTRATIVE FEE REVENUE

total $116,496 · related or exempt $116,496

11b · Other revenue: OTHER INCOME

total -$604,845 · related or exempt -$604,845

11e · Other revenue, total

-$488,349

1 · Grants to domestic organizations and governments

total $2,082,431 · program services $2,082,431

2 · Grants to domestic individuals

total $215,146 · program services $215,146

7 · Other salaries and wages

total $373,570 · program services $186,785 · management and general $130,749 · fundraising $56,036

8 · Pension plan contributions

total $18,709 · program services $9,354 · management and general $6,549 · fundraising $2,806

9 · Other employee benefits

total $59,704 · program services $32,959 · management and general $18,954 · fundraising $7,791

10 · Payroll taxes

total $32,658 · program services $16,330 · management and general $11,430 · fundraising $4,898

11b · Fees: legal

total $13,815 · program services $1,381 · management and general $12,434

11c · Fees: accounting

total $27,812 · program services $2,781 · management and general $25,031

12 · Advertising and promotion

total $39,747 · program services $11,925 · fundraising $27,822

13 · Office expenses

total $88,461 · program services $31,573 · management and general $36,893 · fundraising $19,995

14 · Information technology

total $45,808 · program services $7,889 · management and general $33,630 · fundraising $4,289

16 · Occupancy

total $66,675 · program services $34,005 · management and general $32,670

17 · Travel

total $6,083 · program services $3,954 · management and general $1,825 · fundraising $304

19 · Conferences, conventions and meetings

total $24,786 · program services $3,308 · management and general $21,478

22 · Depreciation, depletion and amortization

total $2,980 · management and general $2,980

23 · Insurance

total $5,684 · management and general $5,684

24a · Other expenses: OTHER

total $8,821 · management and general $8,821

1 · Cash, non-interest-bearing

beginning of year $3,252,878 · end of year $3,389,698

3 · Pledges and grants receivable

beginning of year $101,833 · end of year $60,350

9 · Prepaid expenses and deferred charges

beginning of year $9,303 · end of year $9,870

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

$139,402

10b · Land, buildings and equipment: accumulated depreciation

$124,606

10c · Land, buildings and equipment, net

beginning of year $15,883 · end of year $14,796

11 · Investments: publicly traded securities

beginning of year $63,723,368 · end of year $76,523,228

15 · Other assets

beginning of year $430,632 · end of year $399,799

17 · Accounts payable and accrued expenses

beginning of year $4,518 · end of year $4,018

18 · Grants payable

beginning of year $665,110 · end of year $496,621

19 · Deferred revenue

beginning of year $35,404

25 · Other liabilities

beginning of year $12,264,920 · end of year $13,660,774

27 · Net assets without donor restrictions

beginning of year $4,217,740 · end of year $4,821,983

28 · Net assets with donor restrictions

beginning of year $50,346,205 · end of year $61,414,345