Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,496,750

3 · Investment income

total $355,949 · related or exempt $355,949

7a · Gross sales of assets other than inventory

securities $119,602

7b · Less cost or other basis and sales expenses

securities -$47,433

7c · Gain or loss

securities $167,035

7d · Net gain or loss

total $167,035 · related or exempt $167,035

1 · Grants to domestic organizations and governments

total $575,419 · program services $575,419

2 · Grants to domestic individuals

total $253,225 · program services $253,225

5 · Compensation of officers, directors and key employees

total $41,184 · program services $7,825 · management and general $8,237 · fundraising $25,122

7 · Other salaries and wages

total $137,913 · program services $25,719 · management and general $28,273 · fundraising $83,921

9 · Other employee benefits

total $18,631 · program services $3,540 · management and general $3,540 · fundraising $11,551

10 · Payroll taxes

total $11,585 · program services $2,201 · management and general $2,317 · fundraising $7,067

11c · Fees: accounting

total $22,850 · program services $8,226 · management and general $4,799 · fundraising $9,825

11f · Fees: investment management

total $23,689 · program services $23,689

12 · Advertising and promotion

total $23,525 · program services $4,705 · fundraising $18,820

13 · Office expenses

total $26,675 · program services $8,550 · management and general $14,204 · fundraising $3,921

14 · Information technology

total $5,566 · program services $1,805 · management and general $475 · fundraising $3,286

16 · Occupancy

total $6,000 · program services $2,160 · management and general $1,200 · fundraising $2,640

17 · Travel

total $2,234 · program services $1,117 · fundraising $1,117

19 · Conferences, conventions and meetings

total $12,027 · program services $5,773 · management and general $1,684 · fundraising $4,570

22 · Depreciation, depletion and amortization

total $2,803 · program services $1,009 · management and general $589 · fundraising $1,205

23 · Insurance

total $3,787 · program services $947 · management and general $1,893 · fundraising $947

24a · Other expenses: MISCELLANEOUS

total $8,162 · program services $4,526 · management and general $1,019 · fundraising $2,617

24b · Other expenses: DUES AND MEMBERSHIPS

total $5,072 · program services $1,775 · management and general $1,522 · fundraising $1,775

1 · Cash, non-interest-bearing

beginning of year $355,430 · end of year $1,844,843

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0

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

$14,017

10b · Land, buildings and equipment: accumulated depreciation

$9,871

10c · Land, buildings and equipment, net

beginning of year $6,949 · end of year $4,146

11 · Investments: publicly traded securities

beginning of year $17,865,000 · end of year $14,844,247

17 · Accounts payable and accrued expenses

beginning of year $4,752 · end of year $8,072

25 · Other liabilities

beginning of year $636,610 · end of year $494,981

27 · Net assets without donor restrictions

beginning of year $17,586,017 · end of year $16,190,183