Form 990 for tax year 2022

1c · Fundraising events

$195,496

1f · All other contributions, gifts and grants

$594,275

3 · Investment income

total $180,408 · excluded $180,408

7a · Gross sales of assets other than inventory

securities $144,720

7b · Less cost or other basis and sales expenses

securities $122,806

7c · Gain or loss

securities $21,914

7d · Net gain or loss

total $21,914 · excluded $21,914

8a · Fundraising events: gross income

$196,689

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

$195,496

8b · Fundraising events: direct expenses

$196,689

8c · Net income from fundraising events

total $0

11a · Other revenue: ADMINISTRATIVE ALLOCAT

total $319,600 · related or exempt $319,600

11e · Other revenue, total

$319,600

1 · Grants to domestic organizations and governments

total $483,284 · program services $483,284

5 · Compensation of officers, directors and key employees

total $165,892 · program services $99,536 · management and general $33,178 · fundraising $33,178

7 · Other salaries and wages

total $228,094 · program services $104,327 · management and general $55,829 · fundraising $67,938

8 · Pension plan contributions

total $19,997 · program services $6,231 · management and general $5,875 · fundraising $7,891

9 · Other employee benefits

total $42,795 · program services $22,177 · management and general $9,537 · fundraising $11,081

10 · Payroll taxes

total $31,965 · program services $13,596 · management and general $7,532 · fundraising $10,837

11f · Fees: investment management

total $10,253 · management and general $10,253

11g · Fees: other

total $61,740 · program services $8,750 · management and general $25,680 · fundraising $27,310

12 · Advertising and promotion

total $1,902 · program services $122 · management and general $379 · fundraising $1,401

13 · Office expenses

total $11,393 · program services $3,716 · management and general $1,192 · fundraising $6,485

17 · Travel

total $1,846 · program services $1,079 · fundraising $767

19 · Conferences, conventions and meetings

total $16,388 · program services $1,793 · management and general $7,179 · fundraising $7,416

22 · Depreciation, depletion and amortization

total $989 · program services $416 · management and general $237 · fundraising $336

23 · Insurance

total $7,507 · program services $943 · management and general $5,621 · fundraising $943

24a · Other expenses: EQUIPMENT MAINTENANCE A

total $6,887 · program services $1,309 · management and general $5,578

24b · Other expenses: BANK FEES

total $2,680 · program services $80 · management and general $833 · fundraising $1,767

24c · Other expenses: OTHER OPERATING EXPENSE

total $2,255 · program services $301 · management and general $1,954

24d · Other expenses: TRAINING AND DEVELOPMEN

total $600 · fundraising $600

1 · Cash, non-interest-bearing

beginning of year $2,045,427 · end of year $789,234

2 · Savings and temporary cash investments

end of year $473,398

3 · Pledges and grants receivable

beginning of year $389,812 · end of year $632,174

9 · Prepaid expenses and deferred charges

beginning of year $11,524 · end of year $1,720

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

$62,455

10b · Land, buildings and equipment: accumulated depreciation

$60,633

10c · Land, buildings and equipment, net

beginning of year $540 · end of year $1,822

11 · Investments: publicly traded securities

beginning of year $4,138,056 · end of year $3,499,388

15 · Other assets

beginning of year $0 · end of year $448,500

17 · Accounts payable and accrued expenses

beginning of year $114,841 · end of year $73,291

27 · Net assets without donor restrictions

beginning of year $4,017,972 · end of year $3,642,065

28 · Net assets with donor restrictions

beginning of year $2,452,546 · end of year $2,130,880