Form 990 for tax year 2022

1c · Fundraising events

$5,000

1f · All other contributions, gifts and grants

$33,817

2a · Program service revenue: PATIENT COPAYS

total $4,841 · excluded $4,841

2b · Program service revenue: DIABETES CAMP PROGRAM FEES

total $2,325 · excluded $2,325

3 · Investment income

total $49,603 · excluded $49,603

7a · Gross sales of assets other than inventory

other assets $57,194

7c · Gain or loss

other assets $57,194

7d · Net gain or loss

total $57,194 · excluded $57,194

8a · Fundraising events: gross income

$5,745

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

$5,000

8b · Fundraising events: direct expenses

$2,029

8c · Net income from fundraising events

total $3,716 · excluded $3,716

1 · Grants to domestic organizations and governments

total $10,300 · program services $10,300

2 · Grants to domestic individuals

total $168,089 · program services $168,089

11b · Fees: legal

total $500 · management and general $500

11c · Fees: accounting

total $10,500 · management and general $10,500

13 · Office expenses

total $530 · program services $76 · management and general $454

14 · Information technology

total $1,277 · program services $766 · management and general $511

23 · Insurance

total $1,333 · program services $800 · management and general $533

24a · Other expenses: US TREASURY USER FEE

total $550 · management and general $550

24b · Other expenses: STATE FRANCHISE FEE

total $75 · program services $45 · management and general $30

1 · Cash, non-interest-bearing

beginning of year $86,538 · end of year $54,404

2 · Savings and temporary cash investments

beginning of year $110 · end of year $110

9 · Prepaid expenses and deferred charges

beginning of year $4,570 · end of year $2,036

11 · Investments: publicly traded securities

beginning of year $2,549,188 · end of year $2,788,103

18 · Grants payable

beginning of year $17,435 · end of year $16,352

25 · Other liabilities

beginning of year $2,237 · end of year $5,878

27 · Net assets without donor restrictions

beginning of year $2,054,039 · end of year $2,283,475

28 · Net assets with donor restrictions

beginning of year $566,695 · end of year $538,948