Form 990 for tax year 2022

1c · Fundraising events

$5,250

1f · All other contributions, gifts and grants

$266,650

3 · Investment income

total $14,155 · excluded $14,155

7a · Gross sales of assets other than inventory

securities $3,717

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $3,717

7d · Net gain or loss

total $3,717 · excluded $3,717

8a · Fundraising events: gross income

$4,474

8a · Fundraising events: contributions included on line 1c

$5,250

8b · Fundraising events: direct expenses

$3,602

8c · Net income from fundraising events

total $872 · excluded $872

11a · Other revenue: REIMBURSEMENT FOR MEAL

total $1,424 · excluded $1,424

11e · Other revenue, total

$1,424

1 · Grants to domestic organizations and governments

total $207,929 · program services $207,929

5 · Compensation of officers, directors and key employees

total $45,616 · management and general $34,212 · fundraising $11,404

10 · Payroll taxes

total $3,471 · management and general $2,603 · fundraising $868

11c · Fees: accounting

total $60 · management and general $60

12 · Advertising and promotion

total $447 · management and general $180 · fundraising $267

13 · Office expenses

total $2,448 · management and general $2,448

16 · Occupancy

total $3,102 · management and general $3,102

19 · Conferences, conventions and meetings

total $45 · management and general $45

23 · Insurance

total $1,009 · management and general $1,009

24a · Other expenses: MEMBERSHIPS

total $2,243 · program services $2,243

24b · Other expenses: KICK-OFF EVENT

total $29 · management and general $29

24e · All other expenses

total $2,420 · management and general $2,420

1 · Cash, non-interest-bearing

beginning of year $144,304 · end of year $132,459

3 · Pledges and grants receivable

beginning of year $64,136 · end of year $86,934

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

$3,362

10b · Land, buildings and equipment: accumulated depreciation

$3,362

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $355,452 · end of year $418,718

15 · Other assets

beginning of year $290,953 · end of year $335,762

17 · Accounts payable and accrued expenses

beginning of year $3,098 · end of year $1,383

18 · Grants payable

beginning of year $44,933 · end of year $51,411

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $114,265