Form 990 for tax year 2022

1c · Fundraising events

$315,279

1f · All other contributions, gifts and grants

$45,882,419

1g · Noncash contributions included above

$44,596,001

3 · Investment income

total $172,267 · excluded $172,267

7a · Gross sales of assets other than inventory

securities $2,784,732

7b · Less cost or other basis and sales expenses

securities $2,193,267

7c · Gain or loss

securities $591,465

7d · Net gain or loss

total $591,465 · excluded $591,465

8a · Fundraising events: gross income

$518,347

8a · Fundraising events: contributions included on line 1c

$315,279

8b · Fundraising events: direct expenses

$134,423

8c · Net income from fundraising events

total $383,924 · excluded $383,924

11a · Other revenue: MISCELLANEOUS REVENUE

total $3,908 · excluded $3,908

11e · Other revenue, total

$3,908

1 · Grants to domestic organizations and governments

total $44,496,200 · program services $44,496,200

5 · Compensation of officers, directors and key employees

total $230,500 · program services $138,300 · management and general $69,150 · fundraising $23,050

7 · Other salaries and wages

total $875,667 · program services $680,264 · management and general $19,343 · fundraising $176,060

9 · Other employee benefits

total $85,076 · program services $62,956 · management and general $6,806 · fundraising $15,314

10 · Payroll taxes

total $94,703 · program services $70,080 · management and general $7,576 · fundraising $17,047

11c · Fees: accounting

total $67,486 · program services $19,246 · management and general $48,169 · fundraising $71

11g · Fees: other

total $62,980 · program services $17,960 · management and general $44,953 · fundraising $67

12 · Advertising and promotion

total $137,359 · program services $68,680 · management and general $20,604 · fundraising $48,075

13 · Office expenses

total $55,145 · program services $29,717 · management and general $12,485 · fundraising $12,943

16 · Occupancy

total $172,931 · program services $148,721 · management and general $19,022 · fundraising $5,188

17 · Travel

total $3,131 · program services $1,409 · management and general $1,409 · fundraising $313

19 · Conferences, conventions and meetings

total $4,520 · program services $1,808 · management and general $1,582 · fundraising $1,130

22 · Depreciation, depletion and amortization

total $18,948 · program services $17,053 · management and general $1,895

23 · Insurance

total $88,698 · program services $66,524 · management and general $22,174

24a · Other expenses: FOOD DELIVERY/AUTO

total $308,531 · program services $308,531

24b · Other expenses: FUNDRAISING EXP

total $35,348 · fundraising $35,348

1 · Cash, non-interest-bearing

beginning of year $978,817 · end of year $969,236

2 · Savings and temporary cash investments

beginning of year $24,926 · end of year $24,622

3 · Pledges and grants receivable

beginning of year $186,891 · end of year $129,794

8 · Inventories for sale or use

beginning of year $15,200

9 · Prepaid expenses and deferred charges

beginning of year $21,347 · end of year $15,773

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

$122,877

10b · Land, buildings and equipment: accumulated depreciation

$100,561

10c · Land, buildings and equipment, net

beginning of year $42,411 · end of year $22,316

11 · Investments: publicly traded securities

beginning of year $7,327,335 · end of year $7,089,515

15 · Other assets

beginning of year $26,191 · end of year $379,245

17 · Accounts payable and accrued expenses

beginning of year $90,256 · end of year $88,380

23 · Secured mortgages and notes payable

end of year $368,307

25 · Other liabilities

beginning of year $4,075 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,355,183 · end of year $2,314,480

28 · Net assets with donor restrictions

beginning of year $6,173,604 · end of year $5,859,334