Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$17,410,371

1g · Noncash contributions included above

$6,595,041

3 · Investment income

total $740,916 · excluded $740,916

7a · Gross sales of assets other than inventory

securities $7,937,904

7b · Less cost or other basis and sales expenses

securities $7,861,615

7c · Gain or loss

securities $76,289

7d · Net gain or loss

total $76,289 · excluded $76,289

1 · Grants to domestic organizations and governments

total $22,452,042 · program services $22,452,042

2 · Grants to domestic individuals

total $1,411,105 · program services $1,411,105

5 · Compensation of officers, directors and key employees

total $580,256 · program services $115,573 · management and general $416,488 · fundraising $48,195

7 · Other salaries and wages

total $1,395,466 · program services $547,641 · management and general $401,004 · fundraising $446,821

9 · Other employee benefits

total $179,724 · program services $65,271 · management and general $63,600 · fundraising $50,853

10 · Payroll taxes

total $128,860 · program services $43,555 · management and general $52,678 · fundraising $32,627

11f · Fees: investment management

total $82,990 · management and general $82,990

11g · Fees: other

total $448,795 · program services $211,528 · management and general $150,055 · fundraising $87,212

12 · Advertising and promotion

total $102,599 · fundraising $102,599

13 · Office expenses

total $372,100 · program services $99,984 · management and general $154,186 · fundraising $117,930

14 · Information technology

total $13,771 · management and general $13,771

16 · Occupancy

total $307,381 · program services $96,610 · management and general $118,157 · fundraising $92,614

17 · Travel

total $31,507 · program services $10,579 · management and general $10,964 · fundraising $9,964

19 · Conferences, conventions and meetings

total $120,817 · program services $26,447 · management and general $16,383 · fundraising $77,987

22 · Depreciation, depletion and amortization

total $32,106 · program services $10,091 · management and general $12,341 · fundraising $9,674

23 · Insurance

total $22,042 · management and general $22,042

24a · Other expenses: DUES & SUBSCRIPTIONS

total $49,535 · program services $2,274 · management and general $27,591 · fundraising $19,670

24b · Other expenses: OTHER EXPENSE

total $47,451 · program services $29,825 · management and general $13,005 · fundraising $4,621

2 · Savings and temporary cash investments

beginning of year $62,627,317 · end of year $43,918,834

3 · Pledges and grants receivable

beginning of year $7,196,919 · end of year $6,233,064

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

$902,171

10b · Land, buildings and equipment: accumulated depreciation

$814,048

10c · Land, buildings and equipment, net

beginning of year $67,583 · end of year $88,123

11 · Investments: publicly traded securities

beginning of year $7,632,802 · end of year $15,902,553

12 · Investments: other securities

beginning of year $452,251,983 · end of year $412,404,676

15 · Other assets

beginning of year $1,132,716 · end of year $2,745,636

18 · Grants payable

beginning of year $849,953 · end of year $1,075,132

25 · Other liabilities

beginning of year $20,226,032 · end of year $21,496,977

27 · Net assets without donor restrictions

beginning of year $502,308,839 · end of year $452,152,818

28 · Net assets with donor restrictions

beginning of year $7,524,496 · end of year $6,567,959