Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,807,058

2a · Program service revenue: PROGRAM SERVICES

total $1,478,532 · related or exempt $1,478,532

3 · Investment income

total $818,263 · related or exempt $818,263

2 · Grants to domestic individuals

total $887,874 · program services $887,874

7 · Other salaries and wages

total $1,131,347 · program services $442,994 · management and general $688,353

11c · Fees: accounting

total $15,400 · management and general $15,400

11g · Fees: other

total $5,993 · program services $1,545 · management and general $2,700 · fundraising $1,748

12 · Advertising and promotion

total $3,067 · program services $562 · management and general $2,505

13 · Office expenses

total $24,542 · program services $20,076 · management and general $1,770 · fundraising $2,696

14 · Information technology

total $62,241 · program services $12,678 · management and general $49,563

16 · Occupancy

total $42,336 · program services $24,036 · management and general $936 · fundraising $17,364

17 · Travel

total $706,958 · program services $640,936 · management and general $13,326 · fundraising $52,696

23 · Insurance

total $2,565 · program services $1,693 · fundraising $872

24a · Other expenses: BAD DEBT EXPENSE

total $2,000,000 · program services $2,000,000

24b · Other expenses: OTHER SERVICES & EXPENSES

total $533,838 · program services $435,442 · management and general $9,546 · fundraising $88,850

24c · Other expenses: NON-INST SUPPLIES & MATER

total $307,453 · program services $303,131 · management and general $4,231 · fundraising $91

24d · Other expenses: INVESTMENT ADVISORY EXPEN

total $161,057 · program services $160,690 · management and general $367

24e · All other expenses

total $491,193 · program services $442,435 · management and general $33,129 · fundraising $15,629

1 · Cash, non-interest-bearing

beginning of year $2,165,116 · end of year $1,635,322

4 · Accounts receivable

beginning of year $3,500,000 · end of year $1,012,750

9 · Prepaid expenses and deferred charges

beginning of year $241,776 · end of year $46,110

11 · Investments: publicly traded securities

beginning of year $49,323,861 · end of year $55,876,161

13 · Investments: program-related

beginning of year $624,384 · end of year $615,251

17 · Accounts payable and accrued expenses

beginning of year $629,318 · end of year $668,473

25 · Other liabilities

beginning of year $3,828 · end of year $23,974

27 · Net assets without donor restrictions

beginning of year $1,377,586 · end of year $1,517,208

28 · Net assets with donor restrictions

beginning of year $53,844,405 · end of year $56,975,939