Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$752,439

3 · Investment income

total $648,185 · excluded $648,185

7a · Gross sales of assets other than inventory

securities $5,955,583 · other assets $292,539

7b · Less cost or other basis and sales expenses

securities $6,309,139

7c · Gain or loss

securities -$353,556 · other assets $292,539

7d · Net gain or loss

total -$61,017 · related or exempt -$61,017

1 · Grants to domestic organizations and governments

total $950,867 · program services $950,867

2 · Grants to domestic individuals

total $66,446 · program services $66,446

7 · Other salaries and wages

total $417,608 · management and general $347,836 · fundraising $69,772

9 · Other employee benefits

total $116,300 · management and general $116,300

10 · Payroll taxes

total $30,784 · management and general $30,784

13 · Office expenses

total $2,315 · management and general $2,315

16 · Occupancy

total $25,214 · management and general $17,171 · fundraising $8,043

17 · Travel

total $4,505 · management and general $3,604 · fundraising $901

19 · Conferences, conventions and meetings

total $1,407 · management and general $1,407

22 · Depreciation, depletion and amortization

total $5,383 · management and general $5,383

23 · Insurance

total $9,620 · management and general $9,620

24a · Other expenses: PROFESSIONAL SERVICES

total $103,072 · management and general $103,072

24b · Other expenses: PROGRAM ACTIVITIES

total $99,686 · program services $99,686

24c · Other expenses: CONTRACTUAL EXPENSE

total $21,778 · management and general $21,778

24d · Other expenses: PUBLIC RELATIONS

total $20,567 · management and general $18,443 · fundraising $2,124

24e · All other expenses

total $35,614 · management and general $33,921 · fundraising $1,693

2 · Savings and temporary cash investments

beginning of year $2,185,872 · end of year $1,927,960

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

$123,113

10b · Land, buildings and equipment: accumulated depreciation

$115,230

10c · Land, buildings and equipment, net

beginning of year $13,266 · end of year $7,883

12 · Investments: other securities

beginning of year $25,994,418 · end of year $29,699,126

15 · Other assets

beginning of year $1,095,865 · end of year $1,085,008

17 · Accounts payable and accrued expenses

beginning of year $54,564 · end of year $51,658

25 · Other liabilities

beginning of year $357,810 · end of year $380,492

27 · Net assets without donor restrictions

beginning of year $1,535,831 · end of year $1,713,737

28 · Net assets with donor restrictions

beginning of year $27,341,216 · end of year $30,574,090