Form 990 for tax year 2022

1a · Federated campaigns

$5,687

1c · Fundraising events

$29,168

1e · Government grants (contributions)

$25,808

1f · All other contributions, gifts and grants

$995,875

3 · Investment income

total $120,314 · excluded $120,314

7b · Less cost or other basis and sales expenses

securities $1,981

7c · Gain or loss

securities -$1,981

7d · Net gain or loss

total -$1,981 · related or exempt -$1,981

8a · Fundraising events: gross income

$12,493

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

$29,168

8b · Fundraising events: direct expenses

$13,568

8c · Net income from fundraising events

total -$1,075 · excluded -$1,075

10a · Gross sales of inventory

$1,680

10b · Cost of goods sold

$993

10c · Net income from sales of inventory

total $687 · excluded $687

1 · Grants to domestic organizations and governments

total $240,704 · program services $240,704

2 · Grants to domestic individuals

total $50,600 · program services $50,600

5 · Compensation of officers, directors and key employees

total $70,370 · management and general $70,370

7 · Other salaries and wages

total $67,078 · management and general $67,078

8 · Pension plan contributions

total $1,417 · management and general $1,417

9 · Other employee benefits

total $389 · management and general $389

10 · Payroll taxes

total $12,562 · management and general $12,562

11c · Fees: accounting

total $4,100 · management and general $4,100

11f · Fees: investment management

total $30,000 · program services $30,000

11g · Fees: other

total $35,975 · program services $29,066 · management and general $6,909

12 · Advertising and promotion

total $20,053 · management and general $20,053

13 · Office expenses

total $37,184 · program services $14,288 · management and general $22,896

17 · Travel

total $667 · management and general $667

19 · Conferences, conventions and meetings

total $8,171 · management and general $7,837 · fundraising $334

23 · Insurance

total $3,543 · management and general $3,543

24a · Other expenses: ALLOWANCE FOR MNGD FUNDS

total $95,163 · program services $95,163

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $2,365 · management and general $2,365

1 · Cash, non-interest-bearing

beginning of year $5,669 · end of year $31,697

2 · Savings and temporary cash investments

beginning of year $316,998 · end of year $148,519

3 · Pledges and grants receivable

end of year $52,000

8 · Inventories for sale or use

beginning of year $13,968 · end of year $12,639

9 · Prepaid expenses and deferred charges

end of year $2,250

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

$1,185

10b · Land, buildings and equipment: accumulated depreciation

$1,185

11 · Investments: publicly traded securities

beginning of year $4,725,178 · end of year $5,684,953

17 · Accounts payable and accrued expenses

beginning of year $1,702 · end of year $5,128

18 · Grants payable

beginning of year $60,002 · end of year $10,005

19 · Deferred revenue

beginning of year $38,400

25 · Other liabilities

beginning of year $297,350 · end of year $337,037

27 · Net assets without donor restrictions

beginning of year $3,915,471 · end of year $4,946,513

28 · Net assets with donor restrictions

beginning of year $748,888 · end of year $633,375