Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$630,447

2a · Program service revenue: MANAGEMENT FEE

total $130,855 · related or exempt $130,855

3 · Investment income

total $730,847 · excluded $730,847

7a · Gross sales of assets other than inventory

securities $105,293

7c · Gain or loss

securities $105,293

7d · Net gain or loss

total $105,293 · excluded $105,293

9a · Gaming: gross income

$2,085

9b · Gaming: direct expenses

$462

9c · Net income from gaming

total $1,623 · excluded $1,623

11a · Other revenue: MISC REVENUE

total $3,501 · excluded $3,501

11e · Other revenue, total

$3,501

2 · Grants to domestic individuals

total $426,514 · program services $426,514

5 · Compensation of officers, directors and key employees

total $155,642 · management and general $155,642

7 · Other salaries and wages

total $84,216 · management and general $84,216

9 · Other employee benefits

total $11,937 · management and general $11,937

10 · Payroll taxes

total $20,103 · management and general $20,103

11b · Fees: legal

total $5,243 · management and general $5,243

11c · Fees: accounting

total $35,148 · management and general $35,148

11e · Fees: professional fundraising services

total $66,978 · fundraising $66,978

11f · Fees: investment management

total $43,917 · program services $43,917

11g · Fees: other

total $133,592 · program services $104,475 · management and general $22,650 · fundraising $6,467

12 · Advertising and promotion

total $7,133 · program services $5,579 · management and general $1,209 · fundraising $345

13 · Office expenses

total $47,354 · program services $37,033 · management and general $8,029 · fundraising $2,292

14 · Information technology

total $5,536 · program services $4,329 · management and general $939 · fundraising $268

19 · Conferences, conventions and meetings

total $401 · program services $314 · management and general $68 · fundraising $19

23 · Insurance

total $1,742 · management and general $1,742

24a · Other expenses: SUST FEE

total $353,841 · program services $276,720 · management and general $59,993 · fundraising $17,128

1 · Cash, non-interest-bearing

end of year $153,450

2 · Savings and temporary cash investments

beginning of year $503,394 · end of year $1,033,933

3 · Pledges and grants receivable

beginning of year $8,753,262 · end of year $60,000

4 · Accounts receivable

beginning of year $10,583

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

$6,678

10b · Land, buildings and equipment: accumulated depreciation

$477

10c · Land, buildings and equipment, net

beginning of year $6,201 · end of year $6,201

11 · Investments: publicly traded securities

beginning of year $8,801,900 · end of year $18,221,485

15 · Other assets

end of year $7,724

17 · Accounts payable and accrued expenses

beginning of year $79,064 · end of year $108,942

18 · Grants payable

end of year $150,070

27 · Net assets without donor restrictions

beginning of year $762,900 · end of year $9,200,151

28 · Net assets with donor restrictions

beginning of year $17,233,376 · end of year $10,023,630