Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$5,461,010

1g · Noncash contributions included above

$246,874

3 · Investment income

total $883,430 · unrelated business $0 · excluded $883,430

7a · Gross sales of assets other than inventory

securities $7,518,178

7b · Less cost or other basis and sales expenses

securities $7,313,598

7c · Gain or loss

securities $204,580

7d · Net gain or loss

total $204,580 · related or exempt $0 · unrelated business $0 · excluded $204,580

11a · Other revenue: OTHER INCOME

total $79,616 · related or exempt $0 · unrelated business $0 · excluded $79,616

11e · Other revenue, total

$79,616

1 · Grants to domestic organizations and governments

total $3,108,974 · program services $3,108,974

2 · Grants to domestic individuals

total $582,810 · program services $582,810

5 · Compensation of officers, directors and key employees

total $101,500 · program services $30,450 · management and general $50,750 · fundraising $20,300

7 · Other salaries and wages

total $151,604 · program services $77,630 · management and general $73,974 · fundraising $0

8 · Pension plan contributions

total $7,527 · program services $3,177 · management and general $3,741 · fundraising $609

9 · Other employee benefits

total $12,518 · program services $5,221 · management and general $6,309 · fundraising $988

10 · Payroll taxes

total $21,954 · program services $9,375 · management and general $10,818 · fundraising $1,761

11c · Fees: accounting

total $14,168 · program services $0 · management and general $14,168 · fundraising $0

11f · Fees: investment management

total $150,882 · program services $150,882 · management and general $0 · fundraising $0

12 · Advertising and promotion

total $44,223 · program services $41,315 · management and general $0 · fundraising $2,908

13 · Office expenses

total $950 · program services $406 · management and general $468 · fundraising $76

16 · Occupancy

total $11,191 · program services $4,252 · management and general $5,596 · fundraising $1,343

19 · Conferences, conventions and meetings

total $4,131 · program services $1,851 · management and general $1,961 · fundraising $319

22 · Depreciation, depletion and amortization

total $2,983 · program services $1,274 · management and general $1,470 · fundraising $239

23 · Insurance

total $3,219 · program services $1,375 · management and general $1,586 · fundraising $258

24a · Other expenses: SOFTWARE

total $41,261 · program services $17,620 · management and general $20,332 · fundraising $3,309

24b · Other expenses: DUES & PUBLICATIONS

total $5,660 · program services $2,417 · management and general $2,789 · fundraising $454

24c · Other expenses: POSTAGE

total $1,683 · program services $769 · management and general $786 · fundraising $128

24d · Other expenses: TELEPHONE

total $2,306 · program services $876 · management and general $1,153 · fundraising $277

24e · All other expenses

total $9,175 · program services $4,606 · management and general $1,690 · fundraising $2,879

1 · Cash, non-interest-bearing

beginning of year $5,813 · end of year $9,637

2 · Savings and temporary cash investments

beginning of year $2,541,475 · end of year $5,237,693

3 · Pledges and grants receivable

beginning of year $50,000 · end of year $25,000

9 · Prepaid expenses and deferred charges

beginning of year $1,913

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

$18,809

10b · Land, buildings and equipment: accumulated depreciation

$6,093

10c · Land, buildings and equipment, net

beginning of year $2,073 · end of year $12,716

11 · Investments: publicly traded securities

beginning of year $45,036,100 · end of year $37,126,217

15 · Other assets

beginning of year $436,288 · end of year $490,488

17 · Accounts payable and accrued expenses

end of year $7,776

18 · Grants payable

beginning of year $643,561 · end of year $692,026

25 · Other liabilities

beginning of year $3,132,147 · end of year $2,679,402

27 · Net assets without donor restrictions

beginning of year $1,295,757 · end of year $908,927

28 · Net assets with donor restrictions

beginning of year $43,002,197 · end of year $38,613,620