Form 990 for tax year 2022

1a · Federated campaigns

$14,032

1c · Fundraising events

$219,788

1f · All other contributions, gifts and grants

$1,971,818

1g · Noncash contributions included above

$564,479

2a · Program service revenue: ADMINISTRATIVE FEES

total $38,349 · related or exempt $38,349

3 · Investment income

total $107,640 · excluded $107,640

5 · Royalties

total $7,613 · excluded $7,613

7a · Gross sales of assets other than inventory

securities $839,467

7b · Less cost or other basis and sales expenses

securities $733,300

7c · Gain or loss

securities $106,167

7d · Net gain or loss

total $106,167 · excluded $106,167

8a · Fundraising events: gross income

$112,440

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

$219,788

8b · Fundraising events: direct expenses

$150,108

8c · Net income from fundraising events

total -$37,668 · excluded -$37,668

1 · Grants to domestic organizations and governments

total $1,748,745 · program services $1,748,745

5 · Compensation of officers, directors and key employees

total $120,292 · program services $21,653 · management and general $98,639

7 · Other salaries and wages

total $168,377 · program services $29,890 · management and general $138,487

11c · Fees: accounting

total $83,737 · management and general $83,737

11f · Fees: investment management

total $28,525 · management and general $28,525

12 · Advertising and promotion

total $16,709 · management and general $16,709

13 · Office expenses

total $18,428 · management and general $18,428

19 · Conferences, conventions and meetings

total $7,102 · management and general $7,102

24a · Other expenses: EVENT EXPENSES

total $110,708 · fundraising $110,708

24b · Other expenses: BOARD ACTIVITY

total $5,403 · program services $5,403

24c · Other expenses: SUPPLIES

total $1,673 · management and general $1,673

1 · Cash, non-interest-bearing

beginning of year $3,614,220 · end of year $3,006,766

2 · Savings and temporary cash investments

beginning of year $518,934 · end of year $1,278,558

9 · Prepaid expenses and deferred charges

beginning of year $270 · end of year $15,550

11 · Investments: publicly traded securities

beginning of year $3,103,018 · end of year $3,287,672

12 · Investments: other securities

beginning of year $170,624 · end of year $147,137

15 · Other assets

beginning of year $2,293,726 · end of year $2,247,424

17 · Accounts payable and accrued expenses

beginning of year $639 · end of year $115,501

19 · Deferred revenue

beginning of year $86,700 · end of year $109,525

27 · Net assets without donor restrictions

beginning of year $3,458,301 · end of year $3,725,126

28 · Net assets with donor restrictions

beginning of year $6,155,152 · end of year $6,032,955