Form 990 for tax year 2022

1d · Related organizations

$121,102

1e · Government grants (contributions)

$151,966

1f · All other contributions, gifts and grants

$30,533

3 · Investment income

total $68,643 · related or exempt $68,643

7a · Gross sales of assets other than inventory

securities $719,828

7b · Less cost or other basis and sales expenses

securities $731,562

7c · Gain or loss

securities -$11,734

7d · Net gain or loss

total -$11,734 · related or exempt -$11,734

1 · Grants to domestic organizations and governments

total $34,500 · program services $34,500

2 · Grants to domestic individuals

total $107,324 · program services $107,324

5 · Compensation of officers, directors and key employees

total $179,885 · program services $119,867 · management and general $60,018

7 · Other salaries and wages

total $57,588 · program services $25,241 · management and general $32,347

9 · Other employee benefits

total $19,107 · program services $4,766 · management and general $14,341

10 · Payroll taxes

total $14,876 · program services $9,765 · management and general $5,111

11c · Fees: accounting

total $12,004 · management and general $12,004

11g · Fees: other

total $15,152 · program services $4,527 · management and general $10,625

12 · Advertising and promotion

total $30,228 · program services $30,228

13 · Office expenses

total $4,766 · management and general $4,766

14 · Information technology

total $13,267 · program services $12,000 · management and general $1,267

16 · Occupancy

total $10,017 · management and general $10,017

17 · Travel

total $14,084 · program services $11,330 · management and general $2,754

21 · Payments to affiliates

total $37,500 · program services $37,500

22 · Depreciation, depletion and amortization

total $2,360 · management and general $2,360

23 · Insurance

total $844 · management and general $844

24a · Other expenses: Bank Charges

total $1,280 · program services $34 · management and general $1,246

24b · Other expenses: Internet

total $2,730 · management and general $2,730

24c · Other expenses: Other

total $5,688 · management and general $5,688

24d · Other expenses: Rounding

total -$3 · program services -$3

1 · Cash, non-interest-bearing

beginning of year $298,276 · end of year $129,058

2 · Savings and temporary cash investments

beginning of year $1,003,968 · end of year $250,000

3 · Pledges and grants receivable

beginning of year $25,859 · end of year $11,934

4 · Accounts receivable

end of year $750

9 · Prepaid expenses and deferred charges

beginning of year $349 · end of year $12,500

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

$26,887

10b · Land, buildings and equipment: accumulated depreciation

$22,459

10c · Land, buildings and equipment, net

beginning of year $6,788 · end of year $4,428

11 · Investments: publicly traded securities

beginning of year $842,653 · end of year $1,563,515

17 · Accounts payable and accrued expenses

beginning of year $20,407 · end of year $17,386

27 · Net assets without donor restrictions

beginning of year $2,157,486 · end of year $1,954,799