Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$197,999

1g · Noncash contributions included above

$3,768

3 · Investment income

total $171 · excluded $171

7a · Gross sales of assets other than inventory

securities $4,002

7b · Less cost or other basis and sales expenses

securities $3,768

7c · Gain or loss

securities $234

7d · Net gain or loss

total $234 · related or exempt $234

10a · Gross sales of inventory

$1,571

10b · Cost of goods sold

$299

10c · Net income from sales of inventory

total $1,272 · related or exempt $1,272

3 · Grants to foreign organizations and individuals

total $140,000 · program services $140,000

5 · Compensation of officers, directors and key employees

total $65,750 · program services $37,572 · management and general $8,928 · fundraising $19,250

11c · Fees: accounting

total $3,200 · management and general $3,200

11g · Fees: other

total $3,192 · management and general $3,192

13 · Office expenses

total $3,043 · management and general $3,043

23 · Insurance

total $2,013 · management and general $2,013

1 · Cash, non-interest-bearing

beginning of year $144,576 · end of year $31,097

2 · Savings and temporary cash investments

beginning of year $40 · end of year $49,094

3 · Pledges and grants receivable

beginning of year $747 · end of year $3,729

8 · Inventories for sale or use

beginning of year $6,714 · end of year $6,415

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

$8,653

10b · Land, buildings and equipment: accumulated depreciation

$8,653

11 · Investments: publicly traded securities

end of year $44,406

27 · Net assets without donor restrictions

beginning of year $106,648 · end of year $88,591

28 · Net assets with donor restrictions

beginning of year $45,429 · end of year $46,150