Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$8,036,379

1g · Noncash contributions included above

$266,012

3 · Investment income

total $537,627 · excluded $537,627

7a · Gross sales of assets other than inventory

securities $63,280,072

7b · Less cost or other basis and sales expenses

securities $63,280,118

7c · Gain or loss

securities -$46

7d · Net gain or loss

total -$46 · excluded -$46

2 · Grants to domestic individuals

total $7,834,003 · program services $7,834,003

5 · Compensation of officers, directors and key employees

total $431,160 · program services $71,920 · management and general $71,920 · fundraising $287,320

7 · Other salaries and wages

total $582,574 · program services $460,352 · management and general $51,026 · fundraising $71,196

9 · Other employee benefits

total $82,037 · program services $65,561 · management and general $5,453 · fundraising $11,023

10 · Payroll taxes

total $71,041 · program services $40,143 · management and general $8,396 · fundraising $22,502

11b · Fees: legal

total $56,151 · fundraising $56,151

11c · Fees: accounting

total $48,515 · program services $32,505 · management and general $1,941 · fundraising $14,069

11f · Fees: investment management

total $7,500 · management and general $7,500

11g · Fees: other

total $85,273 · program services $12,505 · management and general $18,967 · fundraising $53,801

12 · Advertising and promotion

total $18,842 · fundraising $18,842

13 · Office expenses

total $19,726 · program services $13,113 · management and general $939 · fundraising $5,674

14 · Information technology

total $70,535 · program services $33,118 · management and general $15,141 · fundraising $22,276

16 · Occupancy

total $131,676 · program services $88,223 · management and general $5,267 · fundraising $38,186

17 · Travel

total $3,648 · program services $2,444 · management and general $146 · fundraising $1,058

19 · Conferences, conventions and meetings

total $32,945 · program services $6,463 · management and general $21,553 · fundraising $4,929

22 · Depreciation, depletion and amortization

total $19,456 · program services $12,906 · management and general $1,816 · fundraising $4,734

23 · Insurance

total $13,878 · program services $3,164 · management and general $1,161 · fundraising $9,553

24a · Other expenses: BAD DEBT EXPENSE

total $110,000 · fundraising $110,000

24b · Other expenses: PROGRAM COSTS

total $11,369 · program services $11,369

24e · All other expenses

total $400 · management and general $400

1 · Cash, non-interest-bearing

beginning of year $227,064 · end of year $46,726

2 · Savings and temporary cash investments

beginning of year $1,370,081 · end of year $1,896,778

3 · Pledges and grants receivable

beginning of year $2,989,029 · end of year $1,349,435

9 · Prepaid expenses and deferred charges

beginning of year $40,162 · end of year $42,511

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

$108,617

10b · Land, buildings and equipment: accumulated depreciation

$66,719

10c · Land, buildings and equipment, net

beginning of year $56,219 · end of year $41,898

11 · Investments: publicly traded securities

beginning of year $18,526,117 · end of year $18,917,489

12 · Investments: other securities

beginning of year $285,000 · end of year $360,000

15 · Other assets

beginning of year $9,036 · end of year $475,099

17 · Accounts payable and accrued expenses

beginning of year $107,485 · end of year $15,972

25 · Other liabilities

beginning of year $0 · end of year $538,222

27 · Net assets without donor restrictions

beginning of year $1,697,493 · end of year $2,203,375

28 · Net assets with donor restrictions

beginning of year $21,697,730 · end of year $20,372,367