Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,322,370

1g · Noncash contributions included above

$15,031

2a · Program service revenue: MANAGEMENT FEE

total $326,839 · related or exempt $326,839

2b · Program service revenue: OTHER

total $83,806 · related or exempt $83,806

3 · Investment income

total $692,234 · excluded $692,234

7a · Gross sales of assets other than inventory

securities $4,284,926 · other assets $262,352

7b · Less cost or other basis and sales expenses

securities $4,196,326

7c · Gain or loss

securities $88,600 · other assets $262,352

7d · Net gain or loss

total $350,952 · related or exempt $88,600 · excluded $262,352

8a · Fundraising events: gross income

$197,985

8b · Fundraising events: direct expenses

$92,680

8c · Net income from fundraising events

total $105,305

1 · Grants to domestic organizations and governments

total $3,680,584 · program services $3,680,584

7 · Other salaries and wages

total $258,204 · management and general $130,419 · fundraising $127,785

11c · Fees: accounting

total $17,500 · management and general $17,500

12 · Advertising and promotion

total $1,524 · fundraising $1,524

13 · Office expenses

total $12,408 · management and general $10,805 · fundraising $1,603

14 · Information technology

total $41,160 · management and general $38,255 · fundraising $2,905

16 · Occupancy

total $1,774 · management and general $1,774

17 · Travel

total $6,779 · management and general $1,437 · fundraising $5,342

22 · Depreciation, depletion and amortization

total $829 · management and general $829

23 · Insurance

total $16,213 · management and general $16,213

24a · Other expenses: RECEPTIONS & MEALS

total $14,902 · management and general $13,283 · fundraising $1,619

24b · Other expenses: FLORAL ARRANGEMENTS

total $11,016 · management and general $9,124 · fundraising $1,892

24c · Other expenses: ELF FUND SOLICITATION

total $8,149 · fundraising $8,149

24d · Other expenses: BANK CHARGES

total $6,704 · management and general $6,704

24e · All other expenses

total $15,127 · management and general $6,103 · fundraising $9,024

1 · Cash, non-interest-bearing

beginning of year $1,946,025 · end of year $610,875

3 · Pledges and grants receivable

beginning of year $739,845 · end of year $672,434

9 · Prepaid expenses and deferred charges

beginning of year $3,205 · end of year $4,893

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

$572,775

10b · Land, buildings and equipment: accumulated depreciation

$29,180

10c · Land, buildings and equipment, net

beginning of year $544,423 · end of year $543,595

11 · Investments: publicly traded securities

beginning of year $33,969,347 · end of year $36,734,004

15 · Other assets

beginning of year $20,108 · end of year $20,640

17 · Accounts payable and accrued expenses

end of year $15,556

24 · Unsecured notes and loans payable

beginning of year $1,800,500 · end of year $1,738,802

25 · Other liabilities

beginning of year $31,900 · end of year $133,740

27 · Net assets without donor restrictions

beginning of year $9,161,994 · end of year $9,698,162

28 · Net assets with donor restrictions

beginning of year $26,228,559 · end of year $27,000,181