Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$338,592

3 · Investment income

total $146,637 · excluded $146,637

7a · Gross sales of assets other than inventory

securities $293,296

7c · Gain or loss

securities $293,296

7d · Net gain or loss

total $293,296 · excluded $293,296

8a · Fundraising events: gross income

$105,535

8b · Fundraising events: direct expenses

$25,963

8c · Net income from fundraising events

total $79,572 · excluded $79,572

11a · Other revenue: MISCELLANEOUS

total $1,130 · excluded $1,130

11b · Other revenue: SERVICE FEES

total $7 · excluded $7

11e · Other revenue, total

$1,137

1 · Grants to domestic organizations and governments

total $299,639 · program services $299,639

7 · Other salaries and wages

total $255,027 · program services $214,916 · management and general $15,024 · fundraising $25,087

8 · Pension plan contributions

total $18,930 · program services $10,601 · management and general $2,650 · fundraising $5,679

9 · Other employee benefits

total $36,490 · program services $20,216 · management and general $4,972 · fundraising $11,302

10 · Payroll taxes

total $20,979 · program services $16,740 · management and general $1,271 · fundraising $2,968

11c · Fees: accounting

total $30,391 · management and general $30,391

11f · Fees: investment management

total $45,814 · management and general $45,814

11g · Fees: other

total $5,563 · management and general $648 · fundraising $4,915

13 · Office expenses

total $9,143 · program services $6,224 · management and general $1,336 · fundraising $1,583

16 · Occupancy

total $62,306 · program services $43,614 · management and general $9,346 · fundraising $9,346

17 · Travel

total $739 · program services $714 · fundraising $25

19 · Conferences, conventions and meetings

total $66 · program services $50 · management and general $8 · fundraising $8

21 · Payments to affiliates

total $7,317 · program services $7,317

22 · Depreciation, depletion and amortization

total $2,465 · program services $1,725 · management and general $370 · fundraising $370

23 · Insurance

total $5,988 · program services $4,192 · management and general $898 · fundraising $898

24a · Other expenses: EQUIP RENT, MAINT, SOFT

total $19,015 · program services $11,670 · management and general $2,689 · fundraising $4,656

24b · Other expenses: SUPPLIES

total $8,520 · program services $2,746 · management and general $1,104 · fundraising $4,670

24c · Other expenses: FUNDRAISING

total $3,564 · fundraising $3,564

24d · Other expenses: MISCELLANEOUS

total $2,704 · program services $1,970 · management and general $701 · fundraising $33

24e · All other expenses

total $2,274 · program services $2,072 · management and general $136 · fundraising $66

1 · Cash, non-interest-bearing

beginning of year $165,372 · end of year $137,195

2 · Savings and temporary cash investments

beginning of year $3,297,800 · end of year $3,199,223

3 · Pledges and grants receivable

beginning of year $319,167 · end of year $124,171

9 · Prepaid expenses and deferred charges

end of year $2,511

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

$87,995

10b · Land, buildings and equipment: accumulated depreciation

$79,743

10c · Land, buildings and equipment, net

beginning of year $10,716 · end of year $8,252

11 · Investments: publicly traded securities

beginning of year $6,336,020 · end of year $5,653,835

15 · Other assets

beginning of year $2,995 · end of year $56,060

17 · Accounts payable and accrued expenses

beginning of year $3,495 · end of year $1,443

19 · Deferred revenue

beginning of year $400

25 · Other liabilities

beginning of year $23,244 · end of year $58,793

27 · Net assets without donor restrictions

beginning of year $9,608,805 · end of year $8,908,830

28 · Net assets with donor restrictions

beginning of year $496,126 · end of year $212,181