Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,628,444

1g · Noncash contributions included above

$300,716

3 · Investment income

total $280,841 · related or exempt $280,841

7a · Gross sales of assets other than inventory

securities $998,397

7b · Less cost or other basis and sales expenses

securities $913,895

7c · Gain or loss

securities $84,502

7d · Net gain or loss

total $84,502

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $930,245 · program services $930,245

2 · Grants to domestic individuals

total $179,540 · program services $179,540

5 · Compensation of officers, directors and key employees

total $84,843 · program services $50,905 · management and general $8,485 · fundraising $25,453

7 · Other salaries and wages

total $78,514 · program services $52,032 · management and general $12,395 · fundraising $14,087

9 · Other employee benefits

total $11,216 · program services $7,125 · management and general $1,389 · fundraising $2,702

10 · Payroll taxes

total $14,229 · program services $8,945 · management and general $1,837 · fundraising $3,447

11c · Fees: accounting

total $15,450 · management and general $15,450

11f · Fees: investment management

total $84,069 · program services $84,069

11g · Fees: other

total $26,660 · management and general $6,000 · fundraising $20,660

12 · Advertising and promotion

total $14,733 · fundraising $14,733

13 · Office expenses

total $18,105 · management and general $18,105

14 · Information technology

total $16,520 · program services $6,000 · management and general $6,390 · fundraising $4,130

16 · Occupancy

total $10,830 · management and general $10,830

19 · Conferences, conventions and meetings

total $8,113 · fundraising $8,113

22 · Depreciation, depletion and amortization

total $5,921 · management and general $5,921

23 · Insurance

total $2,010 · management and general $2,010

24a · Other expenses: ANNUAL DINNER

total $18,269 · fundraising $18,269

24b · Other expenses: PROFESSIONAL DEVELOPMENT

total $17,322 · management and general $17,322

24c · Other expenses: TELEPHONE & INTERNET

total $1,984 · management and general $1,984

24d · Other expenses: MISCELLANEOUS

total $2,722 · management and general $2,395 · fundraising $327

1 · Cash, non-interest-bearing

beginning of year $305,636 · end of year $209,054

2 · Savings and temporary cash investments

beginning of year $596,950 · end of year $1,471,050

7 · Other notes and loans receivable

beginning of year $20,000 · end of year $18,471

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

$33,804

10b · Land, buildings and equipment: accumulated depreciation

$6,621

10c · Land, buildings and equipment, net

end of year $27,183

11 · Investments: publicly traded securities

beginning of year $9,066,570 · end of year $10,374,196

17 · Accounts payable and accrued expenses

beginning of year $16,142 · end of year $229

18 · Grants payable

beginning of year $26,206 · end of year $17,298

19 · Deferred revenue

end of year $80,721

27 · Net assets without donor restrictions

beginning of year $699,155 · end of year $872,166

28 · Net assets with donor restrictions

beginning of year $9,247,653 · end of year $11,129,540