Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $21,647,024

• 1g · Noncash contributions included above

  $1,116,403

• 3 · Investment income

  total $2,950,331 · excluded $2,950,331

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

  securities $523,954

• 7c · Gain or loss

  securities -$523,954

• 7d · Net gain or loss

  total -$523,954 · related or exempt -$523,954

• 11a · Other revenue: OTHER INCOME

  total $87,958 · related or exempt $87,958

• 11e · Other revenue, total

  $87,958

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,569,227 · program services $6,569,227

• 11c · Fees: accounting

  total $20,500 · management and general $20,500

• 11f · Fees: investment management

  total $199,946 · program services $199,946

• 12 · Advertising and promotion

  total $152,425 · fundraising $152,425

• 17 · Travel

  total $33,712 · fundraising $33,712

• 23 · Insurance

  total $15,345 · management and general $15,345

• 24a · Other expenses: IN-KIND EXPENSES

  total $1,091,910 · management and general $582,850 · fundraising $509,060

• 24b · Other expenses: GENERAL PROGRAM SUPPORT

  total $166,307 · management and general $166,307

• 24c · Other expenses: SPECIAL EVENTS

  total $122,377 · fundraising $122,377

• 24d · Other expenses: SOFTWARE AND MAINTENANC

  total $104,387 · management and general $104,387

• 24e · All other expenses

  total $107,357 · management and general $107,357

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $3,043,811 · end of year $2,844,867

• 3 · Pledges and grants receivable

  beginning of year $722,226 · end of year $2,362,249

• 7 · Other notes and loans receivable

  beginning of year $17,871 · end of year $23,295

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

  $1,014,801

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

  $24,364

• 10c · Land, buildings and equipment, net

  beginning of year $157,250 · end of year $990,437

• 11 · Investments: publicly traded securities

  beginning of year $45,149,571 · end of year $52,085,995

• 15 · Other assets

  beginning of year $2,033,038 · end of year $12,073,679

• 17 · Accounts payable and accrued expenses

  beginning of year $805,459 · end of year $1,893,385

• 25 · Other liabilities

  beginning of year $164,889 · end of year $131,001

• 27 · Net assets without donor restrictions

  beginning of year $1,565,260 · end of year $1,732,018

• 28 · Net assets with donor restrictions

  beginning of year $48,588,159 · end of year $66,624,118

The filer's explanations (Part III)

FORM 990, PART VII, LINE 1A

EXECUTIVE DIRECTOR IS AN EMPLOYEE OF RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY RELATED ORGANIZATION.