Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$936,292

3 · Investment income

total $89,072 · related or exempt $89,072

1 · Grants to domestic organizations and governments

total $733,261 · program services $733,261

5 · Compensation of officers, directors and key employees

total $49,000 · program services $39,200 · management and general $7,350 · fundraising $2,450

7 · Other salaries and wages

total $30,315 · management and general $17,823 · fundraising $12,492

10 · Payroll taxes

total $7,079 · program services $3,413 · management and general $2,373 · fundraising $1,293

11c · Fees: accounting

total $12,085 · management and general $12,085

11f · Fees: investment management

total $3,136 · management and general $3,136

13 · Office expenses

total $37,150 · program services $13,122 · management and general $2,460 · fundraising $21,568

16 · Occupancy

total $10,175 · program services $8,140 · management and general $1,526 · fundraising $509

19 · Conferences, conventions and meetings

total $990 · program services $990

23 · Insurance

total $6,316 · program services $5,053 · management and general $947 · fundraising $316

24a · Other expenses: DUES AND FEES

total $6,731 · management and general $6,731

24b · Other expenses: MINI GRANTS

total $4,250 · program services $4,250

24c · Other expenses: SERVICE CONTRACTS

total $3,757 · program services $3,005 · management and general $564 · fundraising $188

24d · Other expenses: TELEPHONE AND INTERNET

total $2,040 · program services $1,632 · management and general $306 · fundraising $102

24e · All other expenses

total $1,265 · program services $415 · management and general $850

1 · Cash, non-interest-bearing

beginning of year $92,068 · end of year $132,963

3 · Pledges and grants receivable

beginning of year $86,799 · end of year $90,360

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

$48,603

10b · Land, buildings and equipment: accumulated depreciation

$48,603

11 · Investments: publicly traded securities

beginning of year $564,988 · end of year $629,042

15 · Other assets

beginning of year $222,440 · end of year $224,321

17 · Accounts payable and accrued expenses

beginning of year $10,732 · end of year $13,688

25 · Other liabilities

beginning of year $52,758 · end of year $42,379

27 · Net assets without donor restrictions

beginning of year $733,123 · end of year $838,677

28 · Net assets with donor restrictions

beginning of year $169,682 · end of year $181,942