Form 990 for tax year 2022

1c · Fundraising events

$154,882

1f · All other contributions, gifts and grants

$5,858,296

1g · Noncash contributions included above

$916,381

2a · Program service revenue: OTHER PROGRAM SERVICE INCOME

total $2,488 · related or exempt $2,488

3 · Investment income

total $445,147 · excluded $445,147

7a · Gross sales of assets other than inventory

securities $8,691,232

7b · Less cost or other basis and sales expenses

securities $8,857,343

7c · Gain or loss

securities -$166,111

7d · Net gain or loss

total -$166,111 · related or exempt -$166,111

8a · Fundraising events: gross income

$108,524

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

$154,882

8b · Fundraising events: direct expenses

$154,382

8c · Net income from fundraising events

total -$45,858 · excluded -$45,858

1 · Grants to domestic organizations and governments

total $659,922 · program services $659,922

2 · Grants to domestic individuals

total $1,282,645 · program services $1,282,645

5 · Compensation of officers, directors and key employees

total $124,763 · management and general $124,763

7 · Other salaries and wages

total $276,017 · program services $64,543 · management and general $49,644 · fundraising $161,830

8 · Pension plan contributions

total $41,269 · program services $10,958 · management and general $7,227 · fundraising $23,084

9 · Other employee benefits

total $119,080 · program services $26,310 · management and general $22,910 · fundraising $69,860

10 · Payroll taxes

total $27,584 · program services $4,996 · management and general $9,939 · fundraising $12,649

11c · Fees: accounting

total $23,370 · management and general $23,370

12 · Advertising and promotion

total $5,092 · management and general $5,092

13 · Office expenses

total $41,188 · program services $1,736 · management and general $39,452

14 · Information technology

total $58,026 · management and general $58,026

17 · Travel

total $1,473 · management and general $1,473

19 · Conferences, conventions and meetings

total $24,913 · management and general $24,913

24a · Other expenses: DISTRIBUTION OF IN-KIND

total $142,835 · program services $141,390 · management and general $1,445

24b · Other expenses: PAYMENTS TO GRANTORS

total $73,735 · management and general $73,735

24c · Other expenses: CAMPAIGN EXPENSE

total $20,555 · management and general $20,555

24d · Other expenses: DONOR RECOGNITION

total $10,900 · management and general $10,900

24e · All other expenses

total $1,986 · program services $1,218 · management and general $768

1 · Cash, non-interest-bearing

beginning of year $241,377 · end of year $95

2 · Savings and temporary cash investments

beginning of year $3,583,392 · end of year $1,702,772

3 · Pledges and grants receivable

beginning of year $167,071 · end of year $3,296,428

4 · Accounts receivable

beginning of year $15 · end of year $22,500

7 · Other notes and loans receivable

beginning of year $103,846 · end of year $77,976

9 · Prepaid expenses and deferred charges

beginning of year $41,651 · end of year $58,670

11 · Investments: publicly traded securities

beginning of year $17,427,593 · end of year $21,114,675

17 · Accounts payable and accrued expenses

beginning of year $3,788 · end of year $15,439

19 · Deferred revenue

beginning of year $60,000 · end of year $76,500

25 · Other liabilities

beginning of year $601,961 · end of year $620,633

27 · Net assets without donor restrictions

beginning of year $701,829 · end of year $665,765

28 · Net assets with donor restrictions

beginning of year $20,197,367 · end of year $24,894,779