Form 990 for tax year 2022

1c · Fundraising events

$7,473

1f · All other contributions, gifts and grants

$2,139,129

1g · Noncash contributions included above

$665,507

3 · Investment income

total $582,150 · related or exempt $582,150

7a · Gross sales of assets other than inventory

securities $3,453,245

7b · Less cost or other basis and sales expenses

securities $3,641,546

7c · Gain or loss

securities -$188,301

7d · Net gain or loss

total -$188,301 · related or exempt -$188,301

8a · Fundraising events: gross income

$299,953

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

$7,473

8b · Fundraising events: direct expenses

$68,643

8c · Net income from fundraising events

total $231,310

1 · Grants to domestic organizations and governments

total $83,236 · program services $83,236

2 · Grants to domestic individuals

total $1,216,284 · program services $1,216,284

11c · Fees: accounting

total $25,308 · management and general $25,308

11f · Fees: investment management

total $87,795 · management and general $87,795

23 · Insurance

total $1,758 · management and general $1,758

24a · Other expenses: IN KIND EXPENSES-PERSONNE

total $536,519 · program services $151,314 · management and general $131,199 · fundraising $254,006

24b · Other expenses: IN KIND EXPENSES

total $76,882 · management and general $31,637 · fundraising $45,245

24c · Other expenses: IN-KIND FACILITY/SUP/OPER

total $74,880 · program services $21,116 · management and general $18,308 · fundraising $35,456

24d · Other expenses: SCHOLARSHP RECEPTN/EVNTS

total $66,453 · program services $66,453

24e · All other expenses

total $13,004 · management and general $9,256 · fundraising $3,748

1 · Cash, non-interest-bearing

beginning of year $1,574,807 · end of year $1,502,227

3 · Pledges and grants receivable

beginning of year $1,162,994 · end of year $1,005,165

4 · Accounts receivable

beginning of year $62,705 · end of year $158,783

9 · Prepaid expenses and deferred charges

beginning of year $85,944 · end of year $36,141

11 · Investments: publicly traded securities

beginning of year $16,690,174 · end of year $18,586,876

17 · Accounts payable and accrued expenses

beginning of year $18,820 · end of year $19,309

27 · Net assets without donor restrictions

beginning of year $1,236,673 · end of year $1,502,093

28 · Net assets with donor restrictions

beginning of year $18,321,131 · end of year $19,767,790