Form 990 for tax year 2022

1c · Fundraising events

$33,761

1f · All other contributions, gifts and grants

$1,106,104

1g · Noncash contributions included above

$358,783

3 · Investment income

total $72,173 · excluded $72,173

7a · Gross sales of assets other than inventory

securities $1,513,000

7b · Less cost or other basis and sales expenses

securities $1,335,027

7c · Gain or loss

securities $177,973

7d · Net gain or loss

total $177,973 · excluded $177,973

8a · Fundraising events: gross income

$136,945

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

$33,761

8b · Fundraising events: direct expenses

$54,245

8c · Net income from fundraising events

total $82,700

1 · Grants to domestic organizations and governments

total $157,700 · program services $157,700

7 · Other salaries and wages

total $55,760 · management and general $55,760

8 · Pension plan contributions

total $8,539 · management and general $8,539

9 · Other employee benefits

total $34,548 · management and general $34,548

10 · Payroll taxes

total $15,132 · management and general $15,132

11a · Fees: management

total $155,299 · management and general $155,299

11c · Fees: accounting

total $5,250 · management and general $5,250

11g · Fees: other

total $6,655 · management and general $6,655

12 · Advertising and promotion

total $1,307 · management and general $1,307

13 · Office expenses

total $2,705 · management and general $2,705

14 · Information technology

total $8,620 · management and general $8,620

16 · Occupancy

total $52,519 · management and general $52,519

24a · Other expenses: PROGRAM EXPENSES

total $421,084 · program services $421,084

24b · Other expenses: FUNDRAISING EXPENSES

total $60,184 · fundraising $60,184

24c · Other expenses: OTHER EXPENSE

total $3,667 · management and general $3,667

24d · Other expenses: DONOR RECOGNITION

total $2,969 · management and general $2,969

24e · All other expenses

total $6,509 · management and general $6,509

1 · Cash, non-interest-bearing

beginning of year $97,444 · end of year $54,703

4 · Accounts receivable

beginning of year $1,098 · end of year $29

11 · Investments: publicly traded securities

beginning of year $2,981,570 · end of year $3,585,297

27 · Net assets without donor restrictions

beginning of year $1,629,549 · end of year $2,162,661

28 · Net assets with donor restrictions

beginning of year $1,450,563 · end of year $1,477,368