Form 990 for tax year 2022

1c · Fundraising events

$274,006

1f · All other contributions, gifts and grants

$10,407,785

1g · Noncash contributions included above

$281,577

3 · Investment income

total $290,754 · excluded $290,754

7a · Gross sales of assets other than inventory

securities $42,488

7b · Less cost or other basis and sales expenses

securities $18,999

7c · Gain or loss

securities $23,489

7d · Net gain or loss

total $23,489 · excluded $23,489

8a · Fundraising events: gross income

$69,691

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

$274,006

8b · Fundraising events: direct expenses

$84,806

8c · Net income from fundraising events

total -$15,115 · excluded -$15,115

10a · Gross sales of inventory

$4,498

10b · Cost of goods sold

$4,498

10c · Net income from sales of inventory

total $0

2 · Grants to domestic individuals

total $12,441,813 · program services $12,441,813

11c · Fees: accounting

total $57,005 · management and general $57,005

11g · Fees: other

total $57,017 · program services $36,336 · fundraising $20,681

12 · Advertising and promotion

total $124,573 · program services $59,389 · management and general $684 · fundraising $64,500

13 · Office expenses

total $21,016 · management and general $9,540 · fundraising $11,476

14 · Information technology

total $165,955 · program services $68,900 · fundraising $97,055

19 · Conferences, conventions and meetings

total $3,333 · program services $178 · management and general $2,437 · fundraising $718

22 · Depreciation, depletion and amortization

total $1,623 · fundraising $1,623

23 · Insurance

total $4,892 · management and general $4,892

24a · Other expenses: LICENSES AND FEES

total $3,859 · management and general $3,859

26 · Joint costs (an allocation of the lines above)

total $162,948 · program services $82,434 · management and general $0 · fundraising $80,514

1 · Cash, non-interest-bearing

beginning of year $92,134 · end of year $5,131

2 · Savings and temporary cash investments

beginning of year $15,773,504 · end of year $13,577,393

3 · Pledges and grants receivable

beginning of year $2,146,391 · end of year $2,313,151

8 · Inventories for sale or use

beginning of year $44,570 · end of year $50,018

9 · Prepaid expenses and deferred charges

beginning of year $144,657 · end of year $250,782

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

$64,631

10b · Land, buildings and equipment: accumulated depreciation

$64,631

10c · Land, buildings and equipment, net

beginning of year $1,623 · end of year $0

11 · Investments: publicly traded securities

beginning of year $20,329 · end of year $10,503

12 · Investments: other securities

beginning of year $2,976,847 · end of year $2,483,541

15 · Other assets

beginning of year $230 · end of year $7,497

17 · Accounts payable and accrued expenses

beginning of year $35,995 · end of year $5,266

19 · Deferred revenue

beginning of year $8,500 · end of year $5,500

27 · Net assets without donor restrictions

beginning of year $20,302,544 · end of year $17,645,933

28 · Net assets with donor restrictions

beginning of year $853,246 · end of year $1,041,317