Form 990 for tax year 2022

1c · Fundraising events

$419,691

1e · Government grants (contributions)

$53,958

1f · All other contributions, gifts and grants

$4,246,722

1g · Noncash contributions included above

$35,423

3 · Investment income

total $386,008 · excluded $386,008

7a · Gross sales of assets other than inventory

securities $1,480,755

7b · Less cost or other basis and sales expenses

securities $1,029,725

7c · Gain or loss

securities $451,030

7d · Net gain or loss

total $451,030 · excluded $451,030

8a · Fundraising events: gross income

$43,295

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

$419,691

8b · Fundraising events: direct expenses

$113,854

8c · Net income from fundraising events

total -$70,559 · excluded -$70,559

1 · Grants to domestic organizations and governments

total $2,995,170 · program services $2,995,170

7 · Other salaries and wages

total $979,665 · management and general $498,402 · fundraising $481,263

11f · Fees: investment management

total $84,330 · management and general $84,330

16 · Occupancy

total $6,563 · management and general $6,563

19 · Conferences, conventions and meetings

total $300 · management and general $300

23 · Insurance

total $3,990 · management and general $3,990

24a · Other expenses: CONTRACTED SERVICES

total $11,500 · management and general $11,500

24b · Other expenses: BANK CHARGES

total $7,458 · management and general $7,458

24c · Other expenses: BAD DEBT EXPENSE

total $334 · management and general $334

1 · Cash, non-interest-bearing

beginning of year $932,633 · end of year $406,739

3 · Pledges and grants receivable

beginning of year $231,585 · end of year $1,855,382

9 · Prepaid expenses and deferred charges

beginning of year $22,128 · end of year $22,153

11 · Investments: publicly traded securities

beginning of year $14,261,623 · end of year $15,358,093

12 · Investments: other securities

beginning of year $136,537 · end of year $146,346

17 · Accounts payable and accrued expenses

beginning of year $3,000 · end of year $1,457

19 · Deferred revenue

beginning of year $153,400 · end of year $250,986

25 · Other liabilities

beginning of year $157,278 · end of year $184,615

27 · Net assets without donor restrictions

beginning of year $1,463,657 · end of year $1,528,265

28 · Net assets with donor restrictions

beginning of year $13,807,171 · end of year $15,823,390