Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $11,183,788

• 1g · Noncash contributions included above

  $5,142,337

• 2a · Program service revenue: Fund mgmt assessment

  total $532,070 · related or exempt $532,070

• 3 · Investment income

  total $953,866 · excluded $953,866

• 7a · Gross sales of assets other than inventory

  securities $16,613,118

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

  securities $15,856,650

• 7c · Gain or loss

  securities $756,468

• 7d · Net gain or loss

  total $756,468 · excluded $756,468

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,243,943 · program services $8,243,943

• 5 · Compensation of officers, directors and key employees

  total $273,729 · management and general $118,251 · fundraising $155,478

• 7 · Other salaries and wages

  total $199,298 · management and general $86,096 · fundraising $113,202

• 9 · Other employee benefits

  total $8,335 · management and general $3,601 · fundraising $4,734

• 10 · Payroll taxes

  total $31,382 · management and general $13,558 · fundraising $17,824

• 11c · Fees: accounting

  total $13,000 · management and general $13,000

• 11f · Fees: investment management

  total $266,231 · management and general $266,231

• 11g · Fees: other

  total $104,081 · management and general $69,816 · fundraising $34,265

• 13 · Office expenses

  total $24,432 · management and general $13,211 · fundraising $11,221

• 17 · Travel

  total $22,591 · management and general $5,648 · fundraising $16,943

• 19 · Conferences, conventions and meetings

  total $3,570 · fundraising $3,570

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $11,650,318 · end of year $3,384,251

• 3 · Pledges and grants receivable

  end of year $17,000

• 4 · Accounts receivable

  end of year $347,249

• 9 · Prepaid expenses and deferred charges

  beginning of year $988,690

• 10c · Land, buildings and equipment, net

  beginning of year $698,098

• 11 · Investments: publicly traded securities

  beginning of year $59,012,026 · end of year $76,511,556

• 12 · Investments: other securities

  beginning of year $9,805,393 · end of year $12,256,622

• 17 · Accounts payable and accrued expenses

  beginning of year $36,190 · end of year $7,624

• 25 · Other liabilities

  beginning of year $31,753,921 · end of year $34,415,913

• 27 · Net assets without donor restrictions

  beginning of year $18,103,973 · end of year $19,870,684

• 28 · Net assets with donor restrictions

  beginning of year $32,260,441 · end of year $38,222,457

The filer's explanations (Part III)

General Explanation Attachment

Certain individuals receiving compensation are ministers of the gospel, and as such, a housing allowance is included in Nontaxable benefits for some of the people listed in Pt. VII.