Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$97,215,732

1g · Noncash contributions included above

$6,413,191

2a · Program service revenue: ADMINISTRATIVE FEES

total $1,108,691 · related or exempt $1,108,691

3 · Investment income

total $9,073,860 · excluded $9,073,860

5 · Royalties

total $216,334 · excluded $216,334

7a · Gross sales of assets other than inventory

securities $171,511,427

7b · Less cost or other basis and sales expenses

securities $165,281,970

7c · Gain or loss

securities $6,229,457

7d · Net gain or loss

total $6,229,457 · excluded $6,229,457

11a · Other revenue: FUNDRAISING AND OTHER REVENUES

total $137,422 · related or exempt $137,422

11e · Other revenue, total

$137,422

1 · Grants to domestic organizations and governments

total $71,508,396 · program services $71,508,396

2 · Grants to domestic individuals

total $715,179 · program services $715,179

3 · Grants to foreign organizations and individuals

total $310,504 · program services $310,504

5 · Compensation of officers, directors and key employees

total $982,002 · program services $290,460 · management and general $462,206 · fundraising $229,336

7 · Other salaries and wages

total $2,255,083 · program services $667,016 · management and general $1,061,417 · fundraising $526,650

8 · Pension plan contributions

total $89,964 · program services $29,268 · management and general $45,575 · fundraising $15,121

9 · Other employee benefits

total $419,519 · program services $136,479 · management and general $212,524 · fundraising $70,516

10 · Payroll taxes

total $220,414 · program services $71,706 · management and general $111,660 · fundraising $37,048

11b · Fees: legal

total $94,870 · management and general $94,870

11c · Fees: accounting

total $28,704 · management and general $28,704

11f · Fees: investment management

total $1,515,669 · management and general $1,515,669

11g · Fees: other

total $1,839,554 · program services $1,161,241 · management and general $193,904 · fundraising $484,409

13 · Office expenses

total $372,813 · program services $118,921 · management and general $172,394 · fundraising $81,498

16 · Occupancy

total $315,402 · program services $154,136 · management and general $114,528 · fundraising $46,738

19 · Conferences, conventions and meetings

total $44,476 · program services $20,199 · management and general $20,177 · fundraising $4,100

22 · Depreciation, depletion and amortization

total $111,223 · management and general $111,223

23 · Insurance

total $64,074 · management and general $64,074

24a · Other expenses: DONOR AND COMMUNITY REL

total $151,438 · program services $53,769 · management and general $34,085 · fundraising $63,584

24b · Other expenses: MEMBERSHIPS, SUBSCRIPTI

total $68,652 · program services $2,305 · management and general $65,027 · fundraising $1,320

24c · Other expenses: PROFESSIONAL DEVELOPEME

total $27,614 · program services $8,867 · management and general $10,363 · fundraising $8,384

24d · Other expenses: OTHER PROGRAM EXPENSES

total $1,148 · program services $417 · management and general $731

1 · Cash, non-interest-bearing

beginning of year $1,460,297 · end of year $1,854,388

2 · Savings and temporary cash investments

beginning of year $2,174,123 · end of year $10,853,926

3 · Pledges and grants receivable

beginning of year $731,341 · end of year $597,138

4 · Accounts receivable

beginning of year $1,471,280 · end of year $61,771

9 · Prepaid expenses and deferred charges

beginning of year $422,201 · end of year $462,458

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

$1,023,982

10b · Land, buildings and equipment: accumulated depreciation

$795,203

10c · Land, buildings and equipment, net

beginning of year $314,281 · end of year $228,779

11 · Investments: publicly traded securities

beginning of year $386,425,239 · end of year $363,809,540

12 · Investments: other securities

beginning of year $50,417,497 · end of year $45,089,333

14 · Intangible assets

end of year $322,677

15 · Other assets

beginning of year $17,448,450 · end of year $14,726,982

17 · Accounts payable and accrued expenses

beginning of year $879,060 · end of year $1,038,229

19 · Deferred revenue

beginning of year $1,108,999 · end of year $886,236

21 · Escrow or custodial account liability

beginning of year $28,501,453 · end of year $32,364,931

25 · Other liabilities

beginning of year $6,751,681 · end of year $5,184,032

27 · Net assets without donor restrictions

beginning of year $397,556,464 · end of year $378,197,961

28 · Net assets with donor restrictions

beginning of year $26,067,052 · end of year $20,335,603