Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$418,670

1g · Noncash contributions included above

$21,826

3 · Investment income

total $46,199 · excluded $46,199

7a · Gross sales of assets other than inventory

securities $37,434

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $37,434

7d · Net gain or loss

total $37,434 · excluded $37,434

11a · Other revenue: MISCELLANEOUS INCOME

total $1,340 · excluded $1,340

11e · Other revenue, total

$1,340

2 · Grants to domestic individuals

total $355,691 · program services $355,691

7 · Other salaries and wages

total $48,650 · management and general $48,650

11g · Fees: other

total $8,900 · management and general $8,900

13 · Office expenses

total $35,682 · program services $34,412 · management and general $1,270

23 · Insurance

total $7,910 · management and general $7,910

24a · Other expenses: MISCELLANEOUS

total $33,381 · program services $14,129 · management and general $19,252

24b · Other expenses: RAFFLE PRIZES

total $11,755 · program services $11,755

1 · Cash, non-interest-bearing

beginning of year $73,300 · end of year $73,300

2 · Savings and temporary cash investments

beginning of year $1,712,559 · end of year $1,642,378

3 · Pledges and grants receivable

beginning of year $245,665 · end of year $243,665

12 · Investments: other securities

beginning of year $2,344,327 · end of year $2,511,024

15 · Other assets

beginning of year $10,805 · end of year $10,805

17 · Accounts payable and accrued expenses

beginning of year $29,588 · end of year $32,107

19 · Deferred revenue

end of year $23,300

25 · Other liabilities

beginning of year $6,113 · end of year $5,691

27 · Net assets without donor restrictions

beginning of year $1,528,017 · end of year $1,581,230

28 · Net assets with donor restrictions

beginning of year $2,822,938 · end of year $2,838,844