Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$697,751

1g · Noncash contributions included above

$5,756

3 · Investment income

total $18,414 · excluded $18,414

7a · Gross sales of assets other than inventory

securities $396,164

7b · Less cost or other basis and sales expenses

securities $385,618

7c · Gain or loss

securities $10,546

7d · Net gain or loss

total $10,546 · excluded $10,546

1 · Grants to domestic organizations and governments

total $335,000 · program services $335,000

2 · Grants to domestic individuals

total $187,012 · program services $187,012

5 · Compensation of officers, directors and key employees

total $156,420 · program services $47,507 · management and general $70,144 · fundraising $38,769

7 · Other salaries and wages

total $203,717 · program services $57,072 · management and general $103,364 · fundraising $43,281

9 · Other employee benefits

total $1,895 · program services $821 · management and general $236 · fundraising $838

10 · Payroll taxes

total $24,805 · program services $6,901 · management and general $11,963 · fundraising $5,941

11c · Fees: accounting

total $33,127 · program services $247 · management and general $32,880

11f · Fees: investment management

total $2,936 · management and general $2,936

11g · Fees: other

total $83,609 · program services $622 · management and general $82,987

13 · Office expenses

total $4,096 · program services $840 · management and general $1,002 · fundraising $2,254

17 · Travel

total $44,057 · program services $14,406 · management and general $28,609 · fundraising $1,042

19 · Conferences, conventions and meetings

total $1,217 · program services $601 · management and general $616

24e · All other expenses

total $6,071 · program services $870 · management and general $5,201

2 · Savings and temporary cash investments

beginning of year $51,409 · end of year $40,554

3 · Pledges and grants receivable

beginning of year $1,764 · end of year $0

4 · Accounts receivable

beginning of year $1,133 · end of year $5,852

9 · Prepaid expenses and deferred charges

beginning of year $7,992 · end of year $33,960

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

$5,000

10b · Land, buildings and equipment: accumulated depreciation

$5,000

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $856,837 · end of year $860,681

17 · Accounts payable and accrued expenses

beginning of year $68,562 · end of year $116,257

18 · Grants payable

beginning of year $224,055 · end of year $401,372

19 · Deferred revenue

beginning of year $0 · end of year $48,250

25 · Other liabilities

beginning of year $59,821 · end of year $28,071

27 · Net assets without donor restrictions

beginning of year $541,697 · end of year $322,097

28 · Net assets with donor restrictions

beginning of year $25,000 · end of year $25,000