Form 990 for tax year 2022

1c · Fundraising events

$2,399,516

1e · Government grants (contributions)

$168,127

1f · All other contributions, gifts and grants

$4,718,801

1g · Noncash contributions included above

$605,606

3 · Investment income

total $353,459 · excluded $353,459

7a · Gross sales of assets other than inventory

securities $3,201,030

7b · Less cost or other basis and sales expenses

securities $3,243,151

7c · Gain or loss

securities -$42,121

7d · Net gain or loss

total -$42,121 · excluded -$42,121

8a · Fundraising events: gross income

$607,945

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

$2,399,516

8b · Fundraising events: direct expenses

$644,051

8c · Net income from fundraising events

total -$36,106 · excluded -$36,106

1 · Grants to domestic organizations and governments

total $5,380,892 · program services $5,380,892

2 · Grants to domestic individuals

total $484,027 · program services $484,027

5 · Compensation of officers, directors and key employees

total $287,539 · program services $139,623 · management and general $31,705 · fundraising $116,211

7 · Other salaries and wages

total $825,501 · program services $400,248 · management and general $91,926 · fundraising $333,327

9 · Other employee benefits

total $60,824 · program services $30,030 · management and general $5,961 · fundraising $24,833

10 · Payroll taxes

total $86,664 · program services $42,787 · management and general $8,494 · fundraising $35,383

11c · Fees: accounting

total $24,000 · program services $11,096 · management and general $1,446 · fundraising $11,458

11g · Fees: other

total $20,824 · program services $9,628 · management and general $1,254 · fundraising $9,942

16 · Occupancy

total $52,379 · program services $21,994 · management and general $4,248 · fundraising $26,137

22 · Depreciation, depletion and amortization

total $33,222 · program services $13,844 · management and general $3,607 · fundraising $15,771

23 · Insurance

total $28,454 · program services $13,622 · management and general $2,762 · fundraising $12,070

24a · Other expenses: OTHER PROGRAM EXPENSES

total $244,517 · program services $244,517

24b · Other expenses: OTHER OPERATING EXPENSE

total $140,850 · program services $117,136 · management and general $2,017 · fundraising $21,697

24c · Other expenses: SUPPLIES

total $138,353 · program services $74,212 · management and general $8,009 · fundraising $56,132

24d · Other expenses: COMMUNICATIONS

total $102,863 · program services $47,942 · management and general $2,913 · fundraising $52,008

24e · All other expenses

total $130,176 · program services $84,304 · management and general $7,576 · fundraising $38,296

1 · Cash, non-interest-bearing

beginning of year $791,075 · end of year $321,697

2 · Savings and temporary cash investments

beginning of year $5,345,708 · end of year $4,166,683

3 · Pledges and grants receivable

beginning of year $921,757 · end of year $476,257

4 · Accounts receivable

beginning of year $337,025 · end of year $118,948

9 · Prepaid expenses and deferred charges

beginning of year $55,742 · end of year $107,794

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

$478,954

10b · Land, buildings and equipment: accumulated depreciation

$242,988

10c · Land, buildings and equipment, net

beginning of year $269,187 · end of year $235,966

11 · Investments: publicly traded securities

beginning of year $8,125,981 · end of year $11,037,946

17 · Accounts payable and accrued expenses

beginning of year $240,478 · end of year $300,915

18 · Grants payable

end of year $2,240,343

19 · Deferred revenue

beginning of year $206,204 · end of year $254,945

25 · Other liabilities

beginning of year $168,127 · end of year $0

27 · Net assets without donor restrictions

beginning of year $10,049,270 · end of year $7,899,528

28 · Net assets with donor restrictions

beginning of year $5,182,396 · end of year $5,769,560