Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$931,327

1g · Noncash contributions included above

$535

3 · Investment income

total $395,631 · excluded $395,631

7a · Gross sales of assets other than inventory

securities $272,241

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $272,241

7d · Net gain or loss

total $272,241 · excluded $272,241

1 · Grants to domestic organizations and governments

total $1,631,902 · program services $1,631,902

2 · Grants to domestic individuals

total $59,335 · program services $59,335

5 · Compensation of officers, directors and key employees

total $12,845 · management and general $12,845

10 · Payroll taxes

total $893 · management and general $893

11a · Fees: management

total $62,887 · management and general $62,887

11b · Fees: legal

total $4,558 · management and general $4,558

11c · Fees: accounting

total $41,078 · management and general $41,078

11f · Fees: investment management

total $40,392 · management and general $40,392

11g · Fees: other

total $79,376 · management and general $47,376 · fundraising $32,000

12 · Advertising and promotion

total $4,750 · fundraising $4,750

13 · Office expenses

total $14,754 · program services $11,092 · management and general $3,662

14 · Information technology

total $462 · program services $462

17 · Travel

total $5,495 · program services $3,587 · management and general $1,908

19 · Conferences, conventions and meetings

total $25,964 · management and general $25,964

23 · Insurance

total $3,169 · management and general $3,169

24a · Other expenses: MEALS & ENTERTAINMENT

total $56,291 · program services $56,291

24b · Other expenses: TRAINING

total $2,613 · management and general $2,613

24c · Other expenses: DUES & SUBSCRIPTIONS

total $1,910 · management and general $1,910

24d · Other expenses: MISCELLANEOUS

total $1,311 · program services $776 · management and general $535

1 · Cash, non-interest-bearing

beginning of year $20,579 · end of year $654

2 · Savings and temporary cash investments

beginning of year $2,037,337 · end of year $38,524

9 · Prepaid expenses and deferred charges

end of year $2,190

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

$7,491

10b · Land, buildings and equipment: accumulated depreciation

$2,185

10c · Land, buildings and equipment, net

beginning of year $5,306 · end of year $5,306

11 · Investments: publicly traded securities

beginning of year $8,571,954 · end of year $10,798,404

15 · Other assets

beginning of year $181,863 · end of year $188,916

17 · Accounts payable and accrued expenses

beginning of year $9,205 · end of year $22,725

18 · Grants payable

end of year $278,324

19 · Deferred revenue

end of year $141,000

27 · Net assets without donor restrictions

beginning of year $7,118,155 · end of year $7,246,853

28 · Net assets with donor restrictions

beginning of year $3,689,679 · end of year $3,345,092