Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,492,971

3 · Investment income

total $139,650 · excluded $139,650

7a · Gross sales of assets other than inventory

securities $839,785

7b · Less cost or other basis and sales expenses

securities $898,375

7c · Gain or loss

securities -$58,590

7d · Net gain or loss

total -$58,590 · excluded -$58,590

8a · Fundraising events: gross income

$70,703

8b · Fundraising events: direct expenses

$33,254

8c · Net income from fundraising events

total $37,449 · excluded $37,449

2 · Grants to domestic individuals

total $390,884 · program services $390,884

11f · Fees: investment management

total $47,196 · management and general $47,196

11g · Fees: other

total $24,413 · management and general $24,413

13 · Office expenses

total $566,046 · program services $566,046

17 · Travel

total $35 · management and general $35

23 · Insurance

total $2,044 · management and general $2,044

24a · Other expenses: CONTRACT SERVICES

total $884,888 · program services $884,888

24b · Other expenses: SUPPORT-INSTRUCTIONAL A

total $164,805 · program services $164,805

24c · Other expenses: OTHER EXPENSES

total $88,431 · program services $37,252 · management and general $51,179

24d · Other expenses: EQUIPMENT

total $45,325 · program services $11,461 · management and general $33,864

24e · All other expenses

total $500 · program services $500

1 · Cash, non-interest-bearing

beginning of year $3,621,997 · end of year $742,762

2 · Savings and temporary cash investments

beginning of year $1,182,617 · end of year $4,073,514

3 · Pledges and grants receivable

beginning of year $765,922 · end of year $189,101

11 · Investments: publicly traded securities

beginning of year $10,986,167 · end of year $11,136,492

12 · Investments: other securities

end of year $475,140

13 · Investments: program-related

beginning of year $440,019 · end of year $459,125

15 · Other assets

beginning of year $3,453,891 · end of year $3,502,442

17 · Accounts payable and accrued expenses

beginning of year $44,666 · end of year $21,697

25 · Other liabilities

beginning of year $653,383 · end of year $305,161

27 · Net assets without donor restrictions

beginning of year $1,013,089 · end of year $1,190,980

28 · Net assets with donor restrictions

beginning of year $18,739,475 · end of year $19,060,738