Form 990 for tax year 2022

1c · Fundraising events

$157,648

1e · Government grants (contributions)

$521,976

1f · All other contributions, gifts and grants

$581,960

3 · Investment income

total $112,226 · excluded $112,226

7a · Gross sales of assets other than inventory

securities $1,871,162

7b · Less cost or other basis and sales expenses

securities $1,948,826

7c · Gain or loss

securities -$77,664

7d · Net gain or loss

total -$77,664 · excluded -$77,664

8a · Fundraising events: gross income

$454,710

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

$157,648

8b · Fundraising events: direct expenses

$264,012

8c · Net income from fundraising events

total $190,698 · excluded $190,698

11a · Other revenue: Miscellaneous

total $10,301 · excluded $10,301

11e · Other revenue, total

$10,301

1 · Grants to domestic organizations and governments

total $292,603 · program services $292,603

2 · Grants to domestic individuals

total $121,748 · program services $121,748

5 · Compensation of officers, directors and key employees

total $172,999 · program services $43,250 · management and general $69,199 · fundraising $60,550

7 · Other salaries and wages

total $741,978 · program services $563,955 · management and general $81,685 · fundraising $96,338

11a · Fees: management

total $6,151 · program services $1,420 · management and general $4,014 · fundraising $717

11c · Fees: accounting

total $10,849 · program services $2,504 · management and general $7,081 · fundraising $1,264

11f · Fees: investment management

total $26,542 · management and general $26,542

11g · Fees: other

total $10,564 · program services $2,438 · management and general $6,895 · fundraising $1,231

13 · Office expenses

total $90,980 · program services $16,743 · management and general $32,057 · fundraising $42,180

17 · Travel

total $15,731 · program services $13,267 · management and general $1,027 · fundraising $1,437

19 · Conferences, conventions and meetings

total $29,011 · program services $7,252 · management and general $17,407 · fundraising $4,352

22 · Depreciation, depletion and amortization

total $1,873 · management and general $1,873

24a · Other expenses: Miscellaneous

total $58,971 · program services $19,985 · management and general $99 · fundraising $38,887

24b · Other expenses: Bad Debt

total $35,398 · management and general $35,398

1 · Cash, non-interest-bearing

beginning of year $81,145 · end of year $336,382

2 · Savings and temporary cash investments

beginning of year $315,731 · end of year $233,828

3 · Pledges and grants receivable

beginning of year $328,498 · end of year $383,679

4 · Accounts receivable

beginning of year $293,177 · end of year $56,240

9 · Prepaid expenses and deferred charges

beginning of year $34,422 · end of year $66,752

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

$56,246

10b · Land, buildings and equipment: accumulated depreciation

$52,580

10c · Land, buildings and equipment, net

beginning of year $5,539 · end of year $3,666

11 · Investments: publicly traded securities

beginning of year $3,026,040 · end of year $3,745,818

12 · Investments: other securities

beginning of year $550,838 · end of year $161,519

15 · Other assets

beginning of year $1,281,981 · end of year $1,322,575

17 · Accounts payable and accrued expenses

beginning of year $69,905 · end of year $42,373

18 · Grants payable

beginning of year $250,000 · end of year $250,000

19 · Deferred revenue

beginning of year $46,571 · end of year $141,021

25 · Other liabilities

beginning of year $45,262 · end of year $92,020

27 · Net assets without donor restrictions

beginning of year $3,139,952 · end of year $3,291,839

28 · Net assets with donor restrictions

beginning of year $2,365,681 · end of year $2,493,206