Form 990 for tax year 2022

1d · Related organizations

$13,500

1e · Government grants (contributions)

$42,865

1f · All other contributions, gifts and grants

$1,590,203

3 · Investment income

total $69,710 · excluded $69,710

7a · Gross sales of assets other than inventory

securities $433,810 · other assets $43,979

7b · Less cost or other basis and sales expenses

securities $381,632

7c · Gain or loss

securities $52,178 · other assets $43,979

7d · Net gain or loss

total $96,157 · excluded $96,157

8a · Fundraising events: gross income

$297,661

8b · Fundraising events: direct expenses

$265,234

8c · Net income from fundraising events

total $32,427 · excluded $32,427

11a · Other revenue: OTHER INCOME

total $14,627 · excluded $14,627

11e · Other revenue, total

$14,627

1 · Grants to domestic organizations and governments

total $875,629 · program services $875,629

2 · Grants to domestic individuals

total $88,500 · program services $88,500

5 · Compensation of officers, directors and key employees

total $59,744 · management and general $41,534 · fundraising $18,210

7 · Other salaries and wages

total $242,452 · program services $216,528 · fundraising $25,924

9 · Other employee benefits

total $41,367 · program services $35,509 · management and general $2,842 · fundraising $3,016

10 · Payroll taxes

total $22,793 · program services $19,565 · management and general $1,566 · fundraising $1,662

11c · Fees: accounting

total $21,014 · management and general $21,014

12 · Advertising and promotion

total $69,340 · program services $61,319 · management and general $8,021

13 · Office expenses

total $16,258 · program services $12,317 · management and general $3,941

16 · Occupancy

total $14,020 · program services $3,095 · management and general $10,925

17 · Travel

total $17,264 · program services $17,264

19 · Conferences, conventions and meetings

total $2,191 · program services $2,128 · management and general $63

22 · Depreciation, depletion and amortization

total $9,228 · management and general $9,228

23 · Insurance

total $15,631 · program services $8,822 · management and general $6,809

24a · Other expenses: MISCELLANEOUS EXPENSE

total $103,884 · program services $25,437 · management and general $78,447

24b · Other expenses: MANAGEMENT FEES

total $79,292 · program services $79,292

24c · Other expenses: SUPPLIES

total $53,801 · program services $52,743 · management and general $1,058

24d · Other expenses: CONTRACT LABOR

total $51,981 · program services $51,981

24e · All other expenses

total $51,625 · program services $42,775 · management and general $8,850

1 · Cash, non-interest-bearing

beginning of year $1,164,510 · end of year $1,046,237

2 · Savings and temporary cash investments

beginning of year $312,633 · end of year $314,435

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

$353,963

10b · Land, buildings and equipment: accumulated depreciation

$47,624

10c · Land, buildings and equipment, net

beginning of year $315,567 · end of year $306,339

11 · Investments: publicly traded securities

beginning of year $11,084,088 · end of year $9,062,530

15 · Other assets

beginning of year $129,500 · end of year $129,500

17 · Accounts payable and accrued expenses

beginning of year $156,189 · end of year $199,171

19 · Deferred revenue

beginning of year $816 · end of year $391

25 · Other liabilities

beginning of year $2,542 · end of year $2,187

27 · Net assets without donor restrictions

beginning of year $5,428,803 · end of year $10,484,172

28 · Net assets with donor restrictions

beginning of year $7,417,948 · end of year $173,120