Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$6,137,498

1g · Noncash contributions included above

$16,000

3 · Investment income

total $764,424 · excluded $764,424

7a · Gross sales of assets other than inventory

securities $382,654 · other assets $45,497

7b · Less cost or other basis and sales expenses

securities $0 · other assets $0

7c · Gain or loss

securities $382,654 · other assets $45,497

7d · Net gain or loss

total $428,151 · excluded $428,151

8a · Fundraising events: gross income

$16,750

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $16,750 · excluded $16,750

1 · Grants to domestic organizations and governments

total $7,090,894 · program services $7,090,894

5 · Compensation of officers, directors and key employees

total $966,651 · program services $219,940 · fundraising $746,711

7 · Other salaries and wages

total $483,173 · program services $46,105 · fundraising $437,068

9 · Other employee benefits

total $40,562 · program services $5,643 · management and general $98 · fundraising $34,821

10 · Payroll taxes

total $91,819 · program services $13,939 · fundraising $77,880

11a · Fees: management

total $623,258 · program services $87,256 · management and general $311,629 · fundraising $224,373

11c · Fees: accounting

total $29,894 · management and general $29,894

11f · Fees: investment management

total $68,095 · management and general $68,095

11g · Fees: other

total $139,002 · management and general $1,157 · fundraising $137,845

12 · Advertising and promotion

total $214,202 · management and general $214,202

13 · Office expenses

total $114,033 · management and general $18,593 · fundraising $95,440

14 · Information technology

total $42,923 · fundraising $42,923

16 · Occupancy

total $80,037 · program services $136 · fundraising $79,901

17 · Travel

total $23,788 · management and general $2,346 · fundraising $21,442

19 · Conferences, conventions and meetings

total $2,174 · management and general $2,174

20 · Interest

total $1,136,914 · program services $1,136,914

22 · Depreciation, depletion and amortization

total $134,360 · program services $81,211 · management and general $1,344 · fundraising $51,805

23 · Insurance

total $62,306 · management and general $62,306

24a · Other expenses: COMMUNITY EVENTS

total $182,547 · program services $925 · fundraising $181,622

24b · Other expenses: ANNUITY EXPENSE

total $51,412 · program services $51,412

24c · Other expenses: MEALS AND ENTERTAINMENT

total $14,412 · program services $373 · management and general $131 · fundraising $13,908

24d · Other expenses: RECRUITING

total $5,186 · management and general $5,186

1 · Cash, non-interest-bearing

beginning of year $742,414 · end of year $371,435

3 · Pledges and grants receivable

beginning of year $12,194,940 · end of year $11,253,266

4 · Accounts receivable

beginning of year $9,287

7 · Other notes and loans receivable

beginning of year $4,721,294 · end of year $11,344,118

9 · Prepaid expenses and deferred charges

beginning of year $84,763 · end of year $97,491

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

$3,277,231

10b · Land, buildings and equipment: accumulated depreciation

$934,745

10c · Land, buildings and equipment, net

beginning of year $1,799,797 · end of year $2,342,486

12 · Investments: other securities

beginning of year $28,312,251 · end of year $17,318,708

15 · Other assets

beginning of year $1,192,206 · end of year $2,618,574

17 · Accounts payable and accrued expenses

beginning of year $318,809 · end of year $198,428

25 · Other liabilities

beginning of year $30,827,394 · end of year $32,293,137

27 · Net assets without donor restrictions

beginning of year $11,360,671 · end of year $8,785,058

28 · Net assets with donor restrictions

beginning of year $6,550,078 · end of year $4,069,455