Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,612,244

1g · Noncash contributions included above

$2,694

3 · Investment income

total $677,396 · excluded $677,396

7a · Gross sales of assets other than inventory

securities $4,398,512

7b · Less cost or other basis and sales expenses

securities $3,971,043

7c · Gain or loss

securities $427,469

7d · Net gain or loss

total $427,469 · excluded $427,469

1 · Grants to domestic organizations and governments

total $1,287,125 · program services $1,287,125

2 · Grants to domestic individuals

total $250,683 · program services $250,683

5 · Compensation of officers, directors and key employees

total $141,580 · program services $67,746 · management and general $57,425 · fundraising $16,409

7 · Other salaries and wages

total $84,136 · program services $40,268 · management and general $34,130 · fundraising $9,738

8 · Pension plan contributions

total $6,822 · program services $3,264 · management and general $2,768 · fundraising $790

9 · Other employee benefits

total $11,876 · program services $5,684 · management and general $4,817 · fundraising $1,375

10 · Payroll taxes

total $17,932 · program services $8,581 · management and general $7,273 · fundraising $2,078

11c · Fees: accounting

total $51,069 · management and general $51,069

11g · Fees: other

total $19,863 · management and general $19,863

12 · Advertising and promotion

total $6,212 · program services $4,659 · fundraising $1,553

13 · Office expenses

total $89,503 · program services $42,831 · management and general $36,304 · fundraising $10,368

19 · Conferences, conventions and meetings

total $1,402 · program services $1,262 · management and general $140

22 · Depreciation, depletion and amortization

total $3,831 · program services $1,834 · management and general $1,553 · fundraising $444

23 · Insurance

total $2,944 · program services $1,409 · management and general $1,194 · fundraising $341

24a · Other expenses: Fiscal sponsorship expe

total $112,511 · program services $112,511

24b · Other expenses: Supplies

total $8,403 · program services $840 · management and general $7,563

24c · Other expenses: Fundraising Expense

total $8,356 · fundraising $8,356

24d · Other expenses: Postage, Shipping, and

total $8,259 · program services $5,781 · management and general $826 · fundraising $1,652

24e · All other expenses

total $21,269 · program services $5,519 · management and general $13,593 · fundraising $2,157

1 · Cash, non-interest-bearing

beginning of year $1,869,226 · end of year $2,763,026

2 · Savings and temporary cash investments

beginning of year $387,533 · end of year $791,060

3 · Pledges and grants receivable

end of year $14,750

4 · Accounts receivable

beginning of year $272,494

9 · Prepaid expenses and deferred charges

beginning of year $3,074 · end of year $20,697

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

$55,444

10b · Land, buildings and equipment: accumulated depreciation

$49,009

10c · Land, buildings and equipment, net

beginning of year $7,035 · end of year $6,435

11 · Investments: publicly traded securities

beginning of year $28,324,194 · end of year $24,524,683

15 · Other assets

beginning of year $0 · end of year $79,839

17 · Accounts payable and accrued expenses

beginning of year $68,482 · end of year $35,827

18 · Grants payable

beginning of year $12,250 · end of year $217,533

25 · Other liabilities

beginning of year $189,071 · end of year $2,958,388

27 · Net assets without donor restrictions

beginning of year $743,548 · end of year $512,337

28 · Net assets with donor restrictions

beginning of year $29,850,205 · end of year $24,476,405