Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,776,435

3 · Investment income

total $40,158 · excluded $40,158

7a · Gross sales of assets other than inventory

securities $10,657

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $10,657

7d · Net gain or loss

total $10,657 · excluded $10,657

2 · Grants to domestic individuals

total $731,635 · program services $731,635

5 · Compensation of officers, directors and key employees

total $153,432 · program services $53,701 · management and general $15,343 · fundraising $84,388

7 · Other salaries and wages

total $410,495 · program services $342,147 · management and general $34,078 · fundraising $34,270

9 · Other employee benefits

total $22,959 · program services $9,243 · management and general $1,765 · fundraising $11,951

10 · Payroll taxes

total $47,212 · program services $33,144 · management and general $4,143 · fundraising $9,925

11c · Fees: accounting

total $36,688 · management and general $36,688

11f · Fees: investment management

total $3,884 · management and general $3,884

11g · Fees: other

total $194,816 · program services $133,907 · management and general $38,579 · fundraising $22,330

13 · Office expenses

total $15,001 · program services $8,817 · management and general $1,414 · fundraising $4,770

16 · Occupancy

total $32,600 · program services $22,332 · management and general $2,390 · fundraising $7,878

23 · Insurance

total $4,108 · program services $2,823 · management and general $295 · fundraising $990

24a · Other expenses: PRINTING AND MAILING

total $17,010 · program services $3,956 · management and general $268 · fundraising $12,786

24b · Other expenses: OTHER EXPENSES

total $8,599 · program services $4,869 · management and general $1,025 · fundraising $2,705

24c · Other expenses: OTHER FEES

total $6,004 · program services $1,801 · management and general $1,479 · fundraising $2,724

24d · Other expenses: COMMUNICATIONS

total $4,916 · program services $3,374 · management and general $356 · fundraising $1,186

1 · Cash, non-interest-bearing

beginning of year $148,451 · end of year $127,501

2 · Savings and temporary cash investments

beginning of year $1,515,688 · end of year $1,047,884

3 · Pledges and grants receivable

end of year $15,000

9 · Prepaid expenses and deferred charges

beginning of year $16,629 · end of year $89,063

11 · Investments: publicly traded securities

end of year $566,148

15 · Other assets

beginning of year $111,626 · end of year $84,140

17 · Accounts payable and accrued expenses

beginning of year $88,939 · end of year $33,128

27 · Net assets without donor restrictions

beginning of year $1,006,893 · end of year $879,896

28 · Net assets with donor restrictions

beginning of year $696,562 · end of year $1,016,712