Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,884,995

1g · Noncash contributions included above

$907,692

3 · Investment income

total $53,159 · excluded $53,159

1 · Grants to domestic organizations and governments

total $907,692 · program services $907,692

2 · Grants to domestic individuals

total $524,577 · program services $524,577

11c · Fees: accounting

total $62,803 · management and general $62,803

13 · Office expenses

total $6,104 · management and general $6,104

23 · Insurance

total $1,249 · management and general $1,249

24a · Other expenses: PROGRAM EXPENSES

total $293,826 · program services $290,227 · management and general $3,599

24b · Other expenses: EVENT EXPENSES

total $5,750 · fundraising $5,750

24c · Other expenses: MISCELLANEOUS EXPENSE

total $4,576 · program services $4,576 · management and general $0

24d · Other expenses: BANK FEES

total $778 · management and general $778

1 · Cash, non-interest-bearing

beginning of year $72,776 · end of year $9,475

2 · Savings and temporary cash investments

beginning of year $580,358 · end of year $241,930

3 · Pledges and grants receivable

end of year $25,000

9 · Prepaid expenses and deferred charges

beginning of year $3,474 · end of year $3,474

11 · Investments: publicly traded securities

beginning of year $1,825,757 · end of year $1,766,019

12 · Investments: other securities

end of year $777,034

15 · Other assets

beginning of year $0 · end of year $50,000

25 · Other liabilities

beginning of year $8,107 · end of year $167,541

27 · Net assets without donor restrictions

beginning of year $259,354 · end of year $55,262

28 · Net assets with donor restrictions

beginning of year $2,214,904 · end of year $2,650,129