Form 990 for tax year 2022

1e · Government grants (contributions)

$921,700

1f · All other contributions, gifts and grants

$11,436,520

1g · Noncash contributions included above

$6,394,058

2a · Program service revenue: OTHER REVENUE

total $21,486 · related or exempt $21,486

3 · Investment income

total $318,345 · excluded $318,345

7a · Gross sales of assets other than inventory

securities $1,200,894

7b · Less cost or other basis and sales expenses

securities $885,665

7c · Gain or loss

securities $315,229

7d · Net gain or loss

total $315,229 · excluded $315,229

1 · Grants to domestic organizations and governments

total $3,094,466 · program services $3,094,466

2 · Grants to domestic individuals

total $75,500 · program services $75,500

3 · Grants to foreign organizations and individuals

total $50,000 · program services $50,000

5 · Compensation of officers, directors and key employees

total $150,048 · program services $112,536 · fundraising $37,512

7 · Other salaries and wages

total $251,506 · program services $143,359 · management and general $90,542 · fundraising $17,605

8 · Pension plan contributions

total $3,819 · program services $1,756 · management and general $933 · fundraising $1,130

9 · Other employee benefits

total $32,686 · program services $17,593 · management and general $10,992 · fundraising $4,101

10 · Payroll taxes

total $27,755 · program services $18,020 · management and general $5,847 · fundraising $3,888

11b · Fees: legal

total $5,050 · program services $5,050

11c · Fees: accounting

total $15,486 · management and general $15,486

11f · Fees: investment management

total $16,845 · program services $16,845

11g · Fees: other

total $107,450 · program services $44,176 · management and general $41,186 · fundraising $22,088

12 · Advertising and promotion

total $66,835 · management and general $39,649 · fundraising $27,186

13 · Office expenses

total $33,810 · program services $9 · management and general $33,796 · fundraising $5

14 · Information technology

total $7,612 · management and general $7,612

16 · Occupancy

total $32,086 · program services $18,876 · management and general $10,064 · fundraising $3,146

19 · Conferences, conventions and meetings

total $2,148 · management and general $1,074 · fundraising $1,074

22 · Depreciation, depletion and amortization

total $36,697 · program services $27,523 · management and general $4,587 · fundraising $4,587

23 · Insurance

total $5,670 · program services $2,836 · management and general $1,417 · fundraising $1,417

24a · Other expenses: PROJECT EXPENSES

total $732,196 · program services $732,196

1 · Cash, non-interest-bearing

beginning of year -$44,012 · end of year $4,861

2 · Savings and temporary cash investments

beginning of year $5,533,328 · end of year $4,195,893

3 · Pledges and grants receivable

beginning of year $1,044,271 · end of year $858,119

4 · Accounts receivable

end of year $122,363

9 · Prepaid expenses and deferred charges

beginning of year $4,149 · end of year $15,040

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

$986,248

10b · Land, buildings and equipment: accumulated depreciation

$141,087

10c · Land, buildings and equipment, net

beginning of year $878,800 · end of year $845,161

11 · Investments: publicly traded securities

beginning of year $15,775,709 · end of year $16,464,286

12 · Investments: other securities

end of year $2,037,640

17 · Accounts payable and accrued expenses

beginning of year $15,006 · end of year $5,228

18 · Grants payable

beginning of year $12,000 · end of year $125,250

23 · Secured mortgages and notes payable

beginning of year $174,632 · end of year $46,508

25 · Other liabilities

beginning of year $265,820 · end of year $227,197

27 · Net assets without donor restrictions

beginning of year $21,614,151 · end of year $23,221,232

28 · Net assets with donor restrictions

beginning of year $1,110,636 · end of year $917,948