Form 990 for tax year 2022

1a · Federated campaigns

$392,129

1f · All other contributions, gifts and grants

$1,918,098

3 · Investment income

total $1,058,919 · excluded $1,058,919

7a · Gross sales of assets other than inventory

securities $2,916,260

7b · Less cost or other basis and sales expenses

securities $2,183,649

7c · Gain or loss

securities $732,611

7d · Net gain or loss

total $732,611 · excluded $732,611

11a · Other revenue: MISCELLANEOUS INCOME

total $40 · related or exempt $40

11e · Other revenue, total

$40

1 · Grants to domestic organizations and governments

total $1,382,231 · program services $1,382,231

5 · Compensation of officers, directors and key employees

total $377,893 · program services $109,589 · management and general $147,378 · fundraising $120,926

7 · Other salaries and wages

total $221,526 · program services $64,243 · management and general $86,395 · fundraising $70,888

8 · Pension plan contributions

total $5,490 · program services $1,592 · management and general $2,141 · fundraising $1,757

9 · Other employee benefits

total $48,493 · program services $14,063 · management and general $18,912 · fundraising $15,518

10 · Payroll taxes

total $46,865 · program services $13,591 · management and general $18,277 · fundraising $14,997

11b · Fees: legal

total $49,364 · program services $14,316 · management and general $19,252 · fundraising $15,796

11c · Fees: accounting

total $28,500 · program services $8,265 · management and general $11,115 · fundraising $9,120

12 · Advertising and promotion

total $43,505 · program services $12,616 · management and general $16,967 · fundraising $13,922

13 · Office expenses

total $53,985 · program services $15,656 · management and general $21,054 · fundraising $17,275

14 · Information technology

total $192,313 · program services $55,771 · management and general $75,002 · fundraising $61,540

16 · Occupancy

total $41,028 · program services $11,898 · management and general $16,001 · fundraising $13,129

17 · Travel

total $7,341 · program services $2,129 · management and general $2,863 · fundraising $2,349

19 · Conferences, conventions and meetings

total $10,166 · program services $2,948 · management and general $3,965 · fundraising $3,253

22 · Depreciation, depletion and amortization

total $34,159 · program services $9,906 · management and general $13,322 · fundraising $10,931

23 · Insurance

total $25,438 · program services $7,377 · management and general $9,921 · fundraising $8,140

24a · Other expenses: OTHER SUPPLIES

total $193,213 · program services $56,032 · management and general $75,353 · fundraising $61,828

1 · Cash, non-interest-bearing

beginning of year $8,596 · end of year $26,669

2 · Savings and temporary cash investments

beginning of year $631,080 · end of year $958,655

3 · Pledges and grants receivable

beginning of year $146,529 · end of year $210,048

9 · Prepaid expenses and deferred charges

beginning of year $108,917 · end of year $110,624

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

$615,324

10b · Land, buildings and equipment: accumulated depreciation

$378,923

10c · Land, buildings and equipment, net

beginning of year $203,441 · end of year $236,401

11 · Investments: publicly traded securities

beginning of year $50,542,761 · end of year $41,937,333

12 · Investments: other securities

beginning of year $4,940,618 · end of year $4,450,856

15 · Other assets

beginning of year $8,581 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $139,848 · end of year $172,816

18 · Grants payable

beginning of year $660,319 · end of year $243,621

21 · Escrow or custodial account liability

beginning of year $628,941 · end of year $628,941

25 · Other liabilities

beginning of year $0 · end of year $263,528

27 · Net assets without donor restrictions

beginning of year $4,614,904 · end of year $4,614,904

28 · Net assets with donor restrictions

beginning of year $50,546,511 · end of year $42,006,776