Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$236,004

1g · Noncash contributions included above

$167,219

3 · Investment income

total $6,981 · excluded $6,981

7a · Gross sales of assets other than inventory

securities $159,261

7b · Less cost or other basis and sales expenses

securities $167,234

7c · Gain or loss

securities -$7,973

7d · Net gain or loss

total -$7,973 · excluded -$7,973

1 · Grants to domestic organizations and governments

total $70,945 · program services $70,945

5 · Compensation of officers, directors and key employees

total $74,791 · program services $37,500 · management and general $22,291 · fundraising $15,000

11c · Fees: accounting

total $30,270 · program services $3,027 · management and general $27,243

11e · Fees: professional fundraising services

total $6,852 · fundraising $6,852

11g · Fees: other

total $5,539 · management and general $5,539

12 · Advertising and promotion

total $2,998 · management and general $1,499 · fundraising $1,499

13 · Office expenses

total $2,821 · management and general $2,821

16 · Occupancy

total $4,200 · program services $1,260 · management and general $2,100 · fundraising $840

23 · Insurance

total $1,851 · management and general $1,851

1 · Cash, non-interest-bearing

beginning of year $98,746 · end of year $95,794

2 · Savings and temporary cash investments

beginning of year $559,721 · end of year $613,940

3 · Pledges and grants receivable

beginning of year $413,743 · end of year $331,755

9 · Prepaid expenses and deferred charges

beginning of year $30,324 · end of year $38,895

17 · Accounts payable and accrued expenses

beginning of year $78,592 · end of year $63,089

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $1,023,942 · end of year $1,017,295