Form 990 for tax year 2022

1e · Government grants (contributions)

$91,459

1f · All other contributions, gifts and grants

$455,750

3 · Investment income

total $314,493 · excluded $314,493

6a · Gross rents

real property $4,800

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $4,800

6d · Net rental income or loss

total $4,800 · excluded $4,800

7a · Gross sales of assets other than inventory

securities $1,971,643

7b · Less cost or other basis and sales expenses

securities $2,010,339

7c · Gain or loss

securities -$38,696

7d · Net gain or loss

total -$38,696 · excluded -$38,696

11a · Other revenue: MISCELLANEOUS

total $5,863 · related or exempt $5,863

11e · Other revenue, total

$5,863

1 · Grants to domestic organizations and governments

total $303,405 · program services $303,405

2 · Grants to domestic individuals

total $110,785 · program services $110,785

5 · Compensation of officers, directors and key employees

total $56,454 · program services $25,404 · management and general $11,291 · fundraising $19,759

7 · Other salaries and wages

total $30,164 · program services $15,082 · management and general $15,082

10 · Payroll taxes

total $6,523 · program services $3,049 · management and general $1,986 · fundraising $1,488

11c · Fees: accounting

total $15,500 · management and general $15,500

11f · Fees: investment management

total $60,053 · program services $60,053

11g · Fees: other

total $1,000 · management and general $1,000

12 · Advertising and promotion

total $28,527 · program services $18,362 · fundraising $10,165

13 · Office expenses

total $8,677 · program services $4,338 · management and general $1,736 · fundraising $2,603

16 · Occupancy

total $7,791 · program services $4,675 · management and general $1,558 · fundraising $1,558

19 · Conferences, conventions and meetings

total $2,210 · program services $1,326 · management and general $442 · fundraising $442

22 · Depreciation, depletion and amortization

total $13,040 · program services $7,824 · management and general $2,608 · fundraising $2,608

23 · Insurance

total $3,817 · program services $1,598 · management and general $1,687 · fundraising $532

24a · Other expenses: CONTRACT PAYROLL- STAYI

total $71,875 · program services $71,875

24b · Other expenses: COMMUNITY PROJECT EXPEN

total $25,974 · program services $25,974

24c · Other expenses: PASS THRU EXPENSES - ST

total $19,584 · program services $19,584

24d · Other expenses: MISCELLANEOUS

total $6,813 · management and general $6,813

24e · All other expenses

total $17,879 · program services $6,354 · management and general $10,241 · fundraising $1,284

1 · Cash, non-interest-bearing

beginning of year $518,876 · end of year $357,051

2 · Savings and temporary cash investments

beginning of year $739,927 · end of year $514,821

3 · Pledges and grants receivable

end of year $198,383

4 · Accounts receivable

beginning of year $369,662 · end of year $3,564

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $10,218

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

$366,677

10b · Land, buildings and equipment: accumulated depreciation

$195,366

10c · Land, buildings and equipment, net

beginning of year $179,124 · end of year $171,311

11 · Investments: publicly traded securities

beginning of year $8,468,521 · end of year $9,678,536

17 · Accounts payable and accrued expenses

end of year $3,564

18 · Grants payable

beginning of year $146,893 · end of year $28,407

27 · Net assets without donor restrictions

beginning of year $3,921,725 · end of year $4,160,069

28 · Net assets with donor restrictions

beginning of year $6,207,492 · end of year $6,741,844