Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,944,161

• 1f · All other contributions, gifts and grants

  $22,385,636

• 1g · Noncash contributions included above

  $35,300

• 3 · Investment income

  total $130,413 · excluded $130,413

• 7a · Gross sales of assets other than inventory

  securities $10,821,351

• 7b · Less cost or other basis and sales expenses

  securities $10,641,806

• 7c · Gain or loss

  securities $179,545

• 7d · Net gain or loss

  total $179,545 · excluded $179,545

• 8a · Fundraising events: gross income

  $426,983

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

  $1,944,161

• 8b · Fundraising events: direct expenses

  $426,983

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: LIST SALES

  total $33,389 · excluded $33,389

• 11e · Other revenue, total

  $33,389

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $20,500,000 · program services $20,500,000

• 5 · Compensation of officers, directors and key employees

  total $262,392 · program services $154,017 · management and general $67,821 · fundraising $40,554

• 7 · Other salaries and wages

  total $833,526 · program services $509,658 · management and general $166,776 · fundraising $157,092

• 8 · Pension plan contributions

  total $59,102 · program services $34,691 · management and general $15,277 · fundraising $9,134

• 9 · Other employee benefits

  total $197,627 · program services $116,001 · management and general $51,081 · fundraising $30,545

• 10 · Payroll taxes

  total $82,166 · program services $48,229 · management and general $21,238 · fundraising $12,699

• 11c · Fees: accounting

  total $31,746 · management and general $31,746

• 11e · Fees: professional fundraising services

  total $700,848 · fundraising $700,848

• 11f · Fees: investment management

  total $17,305 · management and general $17,305

• 11g · Fees: other

  total $194,221 · program services $137,006 · management and general $16,235 · fundraising $40,980

• 12 · Advertising and promotion

  total $851,299 · fundraising $851,299

• 13 · Office expenses

  total $9,682 · program services $5,131 · management and general $1,796 · fundraising $2,755

• 16 · Occupancy

  total $276,591 · program services $167,701 · management and general $58,729 · fundraising $50,161

• 17 · Travel

  total $33,274 · program services $20,175 · management and general $7,065 · fundraising $6,034

• 19 · Conferences, conventions and meetings

  total $14,628 · program services $8,869 · management and general $3,106 · fundraising $2,653

• 22 · Depreciation, depletion and amortization

  total $27,518 · program services $16,684 · management and general $5,844 · fundraising $4,990

• 24a · Other expenses: DIRECT MAIL COSTS

  total $3,279,242 · program services $2,961,813 · fundraising $317,429

• 24b · Other expenses: MISCELLANEOUS

  total $34,946 · program services $20,360 · management and general $8,496 · fundraising $6,090

• 24c · Other expenses: BOOKS AND SUBSCRIPTIONS

  total $9,196 · fundraising $9,196

• 24d · Other expenses: EQUIPMENT RENTAL

  total $6,957 · program services $4,218 · management and general $1,477 · fundraising $1,262

• 26 · Joint costs (an allocation of the lines above)

  total $4,407,073 · program services $2,961,813 · management and general $0 · fundraising $1,445,260

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,091,249 · end of year $1,781,421

• 2 · Savings and temporary cash investments

  beginning of year $161,107 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $274,430 · end of year $396,673

• 9 · Prepaid expenses and deferred charges

  beginning of year $212,079 · end of year $57,629

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

  $468,201

• 10b · Land, buildings and equipment: accumulated depreciation

  $429,570

• 10c · Land, buildings and equipment, net

  beginning of year $66,149 · end of year $38,631

• 11 · Investments: publicly traded securities

  beginning of year $12,147,952 · end of year $11,081,213

• 17 · Accounts payable and accrued expenses

  beginning of year $980,593 · end of year $760,858

• 18 · Grants payable

  beginning of year $177,259 · end of year $86,160

• 27 · Net assets without donor restrictions

  beginning of year $13,578,047 · end of year $11,497,675

• 28 · Net assets with donor restrictions

  beginning of year $1,217,067 · end of year $1,010,874

The filer's explanations (Part III)

PART I, LINE 7

THE AMERICAN SECTION APPROVED BONUSES FOR THREE EMPLOYEES DURING 2023.