Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$13,925,395

3 · Investment income

total $913,348 · excluded $913,348

7a · Gross sales of assets other than inventory

securities $740,115

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $740,115

7d · Net gain or loss

total $740,115 · excluded $740,115

11a · Other revenue: Administrative fees

total $599,401 · related or exempt $599,401

11b · Other revenue: Decrease in cash value of life in

total -$27,631 · related or exempt -$27,631

11c · Other revenue: Change in value of split-interest

total -$82,499 · related or exempt -$82,499

11e · Other revenue, total

$489,271

1 · Grants to domestic organizations and governments

total $19,567,033 · program services $19,567,033

5 · Compensation of officers, directors and key employees

total $536,326 · program services $151,916 · management and general $294,784 · fundraising $89,626

7 · Other salaries and wages

total $296,580 · program services $84,007 · management and general $163,011 · fundraising $49,562

8 · Pension plan contributions

total $35,245 · program services $9,983 · management and general $19,372 · fundraising $5,890

9 · Other employee benefits

total $89,441 · program services $25,220 · management and general $49,342 · fundraising $14,879

10 · Payroll taxes

total $56,607 · program services $16,034 · management and general $31,113 · fundraising $9,460

11c · Fees: accounting

total $24,481 · management and general $24,481

11f · Fees: investment management

total $355,592 · program services $355,592

12 · Advertising and promotion

total $5,072 · fundraising $5,072

13 · Office expenses

total $12,617 · management and general $9,378 · fundraising $3,239

14 · Information technology

total $70,491 · management and general $70,491

16 · Occupancy

total $88,636 · management and general $88,636

19 · Conferences, conventions and meetings

total $7,880 · management and general $7,880

22 · Depreciation, depletion and amortization

total $11,254 · management and general $11,254

23 · Insurance

total $27,506 · program services $8,650 · management and general $18,856

24a · Other expenses: Development

total $34,761 · program services $34,761

24b · Other expenses: Annual Report

total $7,609 · fundraising $7,609

24c · Other expenses: Printing and publicatio

total $6,376 · fundraising $6,376

24d · Other expenses: Marketing Ads

total $6,104 · fundraising $6,104

24e · All other expenses

total $15,582 · management and general $11,561 · fundraising $4,021

2 · Savings and temporary cash investments

beginning of year $27,500,920 · end of year $20,663,643

3 · Pledges and grants receivable

beginning of year $36,184 · end of year $126,967

9 · Prepaid expenses and deferred charges

beginning of year $37,341 · end of year $30,136

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

$368,814

10b · Land, buildings and equipment: accumulated depreciation

$344,055

10c · Land, buildings and equipment, net

beginning of year $32,806 · end of year $24,759

11 · Investments: publicly traded securities

beginning of year $262,480,597 · end of year $233,203,699

12 · Investments: other securities

beginning of year $621,976

15 · Other assets

beginning of year $1,174,922 · end of year $1,267,037

17 · Accounts payable and accrued expenses

beginning of year $488 · end of year $2,595

18 · Grants payable

beginning of year $122,931 · end of year $64,903

25 · Other liabilities

beginning of year $186,939,290 · end of year $167,618,523

27 · Net assets without donor restrictions

beginning of year $78,340,192 · end of year $65,938,787

28 · Net assets with donor restrictions

beginning of year $26,481,845 · end of year $21,691,433