Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$5,070,629

1g · Noncash contributions included above

$2,099,293

3 · Investment income

total $2,142,916 · excluded $2,142,916

11a · Other revenue: OTHER

total $18,392 · related or exempt $18,392

11e · Other revenue, total

$18,392

1 · Grants to domestic organizations and governments

total $4,088,300 · program services $4,088,300

7 · Other salaries and wages

total $199,356 · program services $169,453 · management and general $29,903

8 · Pension plan contributions

total $7,182 · program services $6,105 · management and general $1,077

9 · Other employee benefits

total $11,465 · program services $9,745 · management and general $1,720

10 · Payroll taxes

total $24,520 · program services $20,842 · management and general $3,678

16 · Occupancy

total $9,900 · program services $8,415 · management and general $1,485

17 · Travel

total $60 · program services $51 · management and general $9

19 · Conferences, conventions and meetings

total $15,174 · program services $12,898 · management and general $2,276

23 · Insurance

total $32,158 · program services $27,334 · management and general $4,824

24a · Other expenses: PROFESSIONAL FEES AND C

total $286,351 · program services $243,398 · management and general $42,953

24b · Other expenses: REPAIRS AND MAINTENANCE

total $7,294 · program services $6,200 · management and general $1,094

24c · Other expenses: TELEPHONE

total $3,506 · program services $2,980 · management and general $526

24d · Other expenses: MISCELLANEOUS

total $3,440 · program services $2,924 · management and general $516

24e · All other expenses

total $2,510 · program services $2,134 · management and general $376

1 · Cash, non-interest-bearing

beginning of year $39,002 · end of year $72,171

4 · Accounts receivable

beginning of year $12,150 · end of year $12,139

7 · Other notes and loans receivable

beginning of year $418,670 · end of year $314,170

11 · Investments: publicly traded securities

beginning of year $38,075,200 · end of year $46,960,566

15 · Other assets

beginning of year $1,081,830 · end of year $1,089,726

17 · Accounts payable and accrued expenses

beginning of year $197,322 · end of year $174,082

19 · Deferred revenue

end of year $28,046

25 · Other liabilities

beginning of year $1,902,801 · end of year $2,248,561

27 · Net assets without donor restrictions

beginning of year $27,993,259 · end of year $35,214,587

28 · Net assets with donor restrictions

beginning of year $9,533,470 · end of year $10,783,496