Form 990 for tax year 2023

1c · Fundraising events

$166,544

1f · All other contributions, gifts and grants

$1,948,472

1g · Noncash contributions included above

$13,489

3 · Investment income

total $210,794 · excluded $210,794

8a · Fundraising events: gross income

$57,116

8a · Fundraising events: contributions included on line 1c

$166,544

8b · Fundraising events: direct expenses

$76,204

8c · Net income from fundraising events

total -$19,088 · excluded -$19,088

1 · Grants to domestic organizations and governments

total $725,061 · program services $725,061

5 · Compensation of officers, directors and key employees

total $142,767 · program services $24,074 · management and general $24,519 · fundraising $94,174

7 · Other salaries and wages

total $324,699 · program services $103,653 · management and general $110,717 · fundraising $110,329

9 · Other employee benefits

total $10,714 · program services $2,893 · management and general $3,107 · fundraising $4,714

10 · Payroll taxes

total $31,889 · program services $8,610 · management and general $9,248 · fundraising $14,031

11c · Fees: accounting

total $56,250 · management and general $56,250

11g · Fees: other

total $50,116 · management and general $10,311 · fundraising $39,805

12 · Advertising and promotion

total $229,130 · program services $205,496 · management and general $5,837 · fundraising $17,797

13 · Office expenses

total $41,773 · program services $8,611 · management and general $1,459 · fundraising $31,703

14 · Information technology

total $14,193 · program services $3,874 · management and general $4,107 · fundraising $6,212

16 · Occupancy

total $5,000 · program services $1,365 · management and general $1,447 · fundraising $2,188

17 · Travel

total $8,426 · program services $4,663 · management and general $1,108 · fundraising $2,655

19 · Conferences, conventions and meetings

total $4,628 · program services $1,263 · management and general $1,339 · fundraising $2,026

22 · Depreciation, depletion and amortization

total $3,228 · program services $881 · management and general $934 · fundraising $1,413

23 · Insurance

total $4,919 · program services $1,343 · management and general $1,423 · fundraising $2,153

24a · Other expenses: AUTHOR AND RELATED COST

total $150,406 · program services $150,406

24b · Other expenses: BANK FEES, DUES, AND SU

total $26,779 · fundraising $26,779

24c · Other expenses: MISCELLANEOUS

total $25,855 · program services $5,552 · management and general $15,432 · fundraising $4,871

1 · Cash, non-interest-bearing

beginning of year $762,443 · end of year $796,978

2 · Savings and temporary cash investments

beginning of year $1,210,412 · end of year $1,002,101

3 · Pledges and grants receivable

beginning of year $597,364 · end of year $879,847

9 · Prepaid expenses and deferred charges

beginning of year $23,384 · end of year $26,538

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

$48,604

10b · Land, buildings and equipment: accumulated depreciation

$45,572

10c · Land, buildings and equipment, net

beginning of year $6,260 · end of year $3,032

15 · Other assets

beginning of year $7,870,500 · end of year $8,731,109

17 · Accounts payable and accrued expenses

beginning of year $113,432 · end of year $152,457

19 · Deferred revenue

end of year $5,000

27 · Net assets without donor restrictions

beginning of year $5,009,917 · end of year $7,809,011

28 · Net assets with donor restrictions

beginning of year $5,347,014 · end of year $3,473,137