Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $307,991

• 1f · All other contributions, gifts and grants

  $3,044,124

• 3 · Investment income

  total $460,008 · excluded $460,008

• 7a · Gross sales of assets other than inventory

  securities $13,643,824

• 7b · Less cost or other basis and sales expenses

  securities $14,221,371

• 7c · Gain or loss

  securities -$577,547

• 7d · Net gain or loss

  total -$577,547 · excluded -$577,547

• 8a · Fundraising events: gross income

  $177,940

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

  $307,991

• 8b · Fundraising events: direct expenses

  $177,940

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,053,006 · program services $1,053,006

• 2 · Grants to domestic individuals

  total $793,633 · program services $793,633

• 5 · Compensation of officers, directors and key employees

  total $752,828 · program services $324,847 · management and general $282,184 · fundraising $145,797

• 7 · Other salaries and wages

  total $831,056 · program services $751,977 · management and general $3,631 · fundraising $75,448

• 8 · Pension plan contributions

  total $55,211 · program services $47,767 · management and general $3,180 · fundraising $4,264

• 9 · Other employee benefits

  total $92,304 · program services $71,754 · management and general $12,330 · fundraising $8,220

• 10 · Payroll taxes

  total $110,384 · program services $77,205 · management and general $17,761 · fundraising $15,418

• 11b · Fees: legal

  total $11,540 · program services $9,620 · management and general $1,447 · fundraising $473

• 11c · Fees: accounting

  total $27,000 · program services $20,997 · management and general $4,530 · fundraising $1,473

• 11f · Fees: investment management

  total $236,817 · management and general $236,817

• 11g · Fees: other

  total $966,444 · program services $715,798 · management and general $189,135 · fundraising $61,511

• 12 · Advertising and promotion

  total $10,691 · program services $6,026 · management and general $3,353 · fundraising $1,312

• 13 · Office expenses

  total $104,774 · program services $59,058 · management and general $32,860 · fundraising $12,856

• 16 · Occupancy

  total $10,500 · program services $10,500

• 17 · Travel

  total $561,575 · program services $432,116 · management and general $126,525 · fundraising $2,934

• 19 · Conferences, conventions and meetings

  total $22,969 · program services $12,947 · management and general $7,204 · fundraising $2,818

• 20 · Interest

  total $208 · management and general $208

• 22 · Depreciation, depletion and amortization

  total $5,245 · program services $3,672 · management and general $839 · fundraising $734

• 23 · Insurance

  total $32,428 · program services $18,279 · management and general $10,170 · fundraising $3,979

• 24a · Other expenses: BAD DEBT

  total $75,000 · management and general $75,000

• 24b · Other expenses: EQUIP. RENTAL & MAINT.

  total $51,222 · program services $51,222

• 24c · Other expenses: DUES & MEMBERSHIPS

  total $25,202 · program services $14,206 · management and general $7,904 · fundraising $3,092

• 24d · Other expenses: GIVEAWAYS

  total $13,531 · program services $1,716 · management and general $11,190 · fundraising $625

• 24e · All other expenses

  total $17,129 · program services $9,655 · management and general $5,372 · fundraising $2,102

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,498,219 · end of year $1,634,047

• 2 · Savings and temporary cash investments

  beginning of year $493,503 · end of year $195,332

• 3 · Pledges and grants receivable

  beginning of year $449,700 · end of year $107,655

• 4 · Accounts receivable

  beginning of year $35,422 · end of year $37,448

• 9 · Prepaid expenses and deferred charges

  beginning of year $83,626 · end of year $122,537

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

  $99,594

• 10b · Land, buildings and equipment: accumulated depreciation

  $96,202

• 10c · Land, buildings and equipment, net

  beginning of year $8,637 · end of year $3,392

• 11 · Investments: publicly traded securities

  beginning of year $25,489,534 · end of year $21,975,857

• 12 · Investments: other securities

  beginning of year $18,241,026 · end of year $23,139,589

• 17 · Accounts payable and accrued expenses

  beginning of year $436,707 · end of year $364,546

• 18 · Grants payable

  beginning of year $1,849,579 · end of year $1,772,191

• 19 · Deferred revenue

  end of year $18,000

• 21 · Escrow or custodial account liability

  beginning of year $192,418 · end of year $207,306

• 25 · Other liabilities

  beginning of year $5,883 · end of year $2,011

• 27 · Net assets without donor restrictions

  beginning of year $43,490,283 · end of year $44,607,976

• 28 · Net assets with donor restrictions

  beginning of year $324,797 · end of year $243,827

The filer's explanations (Part III)

PART I, LINE 7

SARA SNEED RECEIVED $12,000 OF BONUS COMPENSATION.