Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$10,898,632

1g · Noncash contributions included above

$158,888

2a · Program service revenue: ADMINISTRATIVE FEES

total $85,609 · related or exempt $85,609

3 · Investment income

total $435,622 · excluded $435,622

7a · Gross sales of assets other than inventory

securities $2,670,000

7b · Less cost or other basis and sales expenses

securities $2,656,522

7c · Gain or loss

securities $13,478

7d · Net gain or loss

total $13,478 · related or exempt $13,478

11a · Other revenue: OTHER INCOME

total $8,125 · excluded $8,125

11e · Other revenue, total

$8,125

1 · Grants to domestic organizations and governments

total $5,903,948 · program services $5,903,948

2 · Grants to domestic individuals

total $212,600 · program services $212,600

5 · Compensation of officers, directors and key employees

total $88,457 · management and general $79,611 · fundraising $8,846

7 · Other salaries and wages

total $155,019 · management and general $139,517 · fundraising $15,502

8 · Pension plan contributions

total $5,548 · management and general $4,993 · fundraising $555

10 · Payroll taxes

total $18,625 · management and general $16,762 · fundraising $1,863

11b · Fees: legal

total $10,000 · management and general $10,000

11c · Fees: accounting

total $12,475 · management and general $12,475

11f · Fees: investment management

total $64,884 · management and general $64,884

12 · Advertising and promotion

total $19,317 · fundraising $19,317

13 · Office expenses

total $14,955 · management and general $14,955

19 · Conferences, conventions and meetings

total $4,795 · management and general $4,795

22 · Depreciation, depletion and amortization

total $27,981 · management and general $27,981

23 · Insurance

total $6,676 · management and general $6,676

24a · Other expenses: COMPUTER/SOFTWARE EXPENSE

total $26,736 · management and general $26,736

24b · Other expenses: PROMOTION & DEVELOPMENT

total $25,485 · fundraising $25,485

24c · Other expenses: NEWSLETTER

total $10,104 · fundraising $10,104

24d · Other expenses: MISCELLANEOUS

total $6,868 · management and general $6,868

24e · All other expenses

total $15,698 · management and general $15,698

1 · Cash, non-interest-bearing

beginning of year $5,530 · end of year $5,505

2 · Savings and temporary cash investments

beginning of year $89,576 · end of year $116,542

3 · Pledges and grants receivable

end of year $800

9 · Prepaid expenses and deferred charges

beginning of year $19,276 · end of year $20,047

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

$492,170

10b · Land, buildings and equipment: accumulated depreciation

$174,823

10c · Land, buildings and equipment, net

beginning of year $321,215 · end of year $317,347

11 · Investments: publicly traded securities

beginning of year $21,485,820 · end of year $29,037,871

17 · Accounts payable and accrued expenses

beginning of year $22,676 · end of year $20,698

18 · Grants payable

beginning of year $18,700 · end of year $148,800

25 · Other liabilities

beginning of year $6,171,148 · end of year $8,162,843

27 · Net assets without donor restrictions

beginning of year $5,201,248 · end of year $5,096,680

28 · Net assets with donor restrictions

beginning of year $10,507,645 · end of year $16,069,091