Form 990 for tax year 2023

1c · Fundraising events

$573,773

1e · Government grants (contributions)

$1,034,926

1f · All other contributions, gifts and grants

$596,912

3 · Investment income

total $131,493 · excluded $131,493

7a · Gross sales of assets other than inventory

securities $1,396,797

7b · Less cost or other basis and sales expenses

securities $1,258,166

7c · Gain or loss

securities $138,631

7d · Net gain or loss

total $138,631 · excluded $138,631

8a · Fundraising events: gross income

$232,074

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

$573,773

8b · Fundraising events: direct expenses

$446,529

8c · Net income from fundraising events

total -$214,455 · excluded -$214,455

11a · Other revenue: Miscellaneous

total $9,196 · excluded $9,196

11e · Other revenue, total

$9,196

1 · Grants to domestic organizations and governments

total $380,000 · program services $380,000

2 · Grants to domestic individuals

total $132,891 · program services $132,891

5 · Compensation of officers, directors and key employees

total $181,620 · program services $45,405 · management and general $72,648 · fundraising $63,567

7 · Other salaries and wages

total $1,063,981 · program services $886,835 · management and general $72,265 · fundraising $104,881

11a · Fees: management

total $5,263 · program services $1,031 · management and general $3,572 · fundraising $660

11c · Fees: accounting

total $11,500 · program services $2,253 · management and general $7,805 · fundraising $1,442

11f · Fees: investment management

total $29,200 · management and general $29,200

11g · Fees: other

total $15,348 · program services $3,006 · management and general $10,417 · fundraising $1,925

13 · Office expenses

total $100,539 · program services $31,934 · management and general $11,290 · fundraising $57,315

17 · Travel

total $28,312 · program services $22,921 · management and general $2,246 · fundraising $3,145

19 · Conferences, conventions and meetings

total $18,623 · program services $3,213 · management and general $13,482 · fundraising $1,928

22 · Depreciation, depletion and amortization

total $2,341 · management and general $2,341

24a · Other expenses: Miscellaneous

total $99,372 · program services $68,557 · management and general $207 · fundraising $30,608

24b · Other expenses: Bad Debt

total $17,624 · management and general $17,624

1 · Cash, non-interest-bearing

beginning of year $336,382 · end of year $390,355

2 · Savings and temporary cash investments

beginning of year $233,828 · end of year $201,040

3 · Pledges and grants receivable

beginning of year $383,679 · end of year $387,647

4 · Accounts receivable

beginning of year $56,240 · end of year $82,280

9 · Prepaid expenses and deferred charges

beginning of year $66,752 · end of year $29,872

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

$64,580

10b · Land, buildings and equipment: accumulated depreciation

$54,921

10c · Land, buildings and equipment, net

beginning of year $3,666 · end of year $9,659

11 · Investments: publicly traded securities

beginning of year $3,745,818 · end of year $4,053,532

12 · Investments: other securities

beginning of year $161,519 · end of year $219,032

15 · Other assets

beginning of year $1,322,575 · end of year $1,405,708

17 · Accounts payable and accrued expenses

beginning of year $42,373 · end of year $123,020

18 · Grants payable

beginning of year $250,000 · end of year $260,000

19 · Deferred revenue

beginning of year $141,021 · end of year $35,750

25 · Other liabilities

beginning of year $92,020 · end of year $132,951

27 · Net assets without donor restrictions

beginning of year $3,291,839 · end of year $3,470,564

28 · Net assets with donor restrictions

beginning of year $2,493,206 · end of year $2,756,840