Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $750,000

• 1f · All other contributions, gifts and grants

  $780,417

• 1g · Noncash contributions included above

  $176,110

• 3 · Investment income

  total $581,551 · excluded $581,551

• 7a · Gross sales of assets other than inventory

  securities $35,613,846

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

  securities $30,379,884

• 7c · Gain or loss

  securities $5,233,962

• 7d · Net gain or loss

  total $5,233,962 · excluded $5,233,962

• 11a · Other revenue: MISCELLANEOUS

  total $7,979 · related or exempt $7,979

• 11e · Other revenue, total

  $7,979

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,218,537 · program services $1,218,537

• 5 · Compensation of officers, directors and key employees

  total $100,931 · program services $12,112 · management and general $84,782 · fundraising $4,037

• 7 · Other salaries and wages

  total $50,768 · program services $6,092 · management and general $42,645 · fundraising $2,031

• 8 · Pension plan contributions

  total $5,291 · program services $635 · management and general $4,444 · fundraising $212

• 9 · Other employee benefits

  total $11,022 · program services $1,323 · management and general $9,258 · fundraising $441

• 10 · Payroll taxes

  total $8,679 · program services $1,042 · management and general $7,290 · fundraising $347

• 11b · Fees: legal

  total $250 · management and general $250

• 11c · Fees: accounting

  total $20,000 · management and general $20,000

• 11f · Fees: investment management

  total $32,840 · management and general $32,840

• 13 · Office expenses

  total $12,681 · program services $1,246 · management and general $10,159 · fundraising $1,276

• 17 · Travel

  total $1,263 · fundraising $1,263

• 19 · Conferences, conventions and meetings

  total $55,384 · management and general $6,624 · fundraising $48,760

• 24a · Other expenses: MEDICAL SUPPLIES

  total $176,415 · program services $176,110 · management and general $305

• 24b · Other expenses: PLANNED GIVING ANNUITY

  total $13,393 · fundraising $13,393

• 24c · Other expenses: FEES AND LICENSING

  total $6,511 · management and general $6,511

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $684,366 · end of year $1,027,405

• 3 · Pledges and grants receivable

  beginning of year $2,617,251 · end of year $820,860

• 11 · Investments: publicly traded securities

  beginning of year $34,463,747 · end of year $30,802,610

• 15 · Other assets

  beginning of year $146,331 · end of year $153,915

• 17 · Accounts payable and accrued expenses

  beginning of year $182,724 · end of year $183,998

• 18 · Grants payable

  beginning of year $999,984 · end of year $1,213,537

• 25 · Other liabilities

  beginning of year $58,730 · end of year $48,837

• 27 · Net assets without donor restrictions

  beginning of year $35,055,875 · end of year $30,120,121

• 28 · Net assets with donor restrictions

  beginning of year $1,614,382 · end of year $1,238,297

The filer's explanations (Part III)

PART I, LINE 3

THE RELATED ORGANIZATION USES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CEO.

PART I, LINE 4B

MARK ANDERSON EARNED A BENEFIT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $10,000 FROM THE ORGANIZATION AND A RELATED ORGANIZATION.