Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,424,742

2a · Program service revenue: PROGRAM FEES

total $79,972 · related or exempt $79,972

3 · Investment income

total $46,264 · excluded $46,264

7a · Gross sales of assets other than inventory

securities $768,045

7b · Less cost or other basis and sales expenses

securities $849,510

7c · Gain or loss

securities -$81,465

7d · Net gain or loss

total -$81,465 · excluded -$81,465

1 · Grants to domestic organizations and governments

total $613,068 · program services $613,068

7 · Other salaries and wages

total $453,356 · program services $323,562 · management and general $29,558 · fundraising $100,236

10 · Payroll taxes

total $35,299 · program services $25,189 · management and general $2,274 · fundraising $7,836

11c · Fees: accounting

total $51,377 · program services $9,766 · management and general $12,625 · fundraising $28,986

11f · Fees: investment management

total $18,144 · management and general $18,144

11g · Fees: other

total $35,470 · management and general $35,470

13 · Office expenses

total $11,368 · program services $5,390 · management and general $3,186 · fundraising $2,792

14 · Information technology

total $2,315 · management and general $1,473 · fundraising $842

16 · Occupancy

total $63,436 · program services $45,059 · management and general $7,948 · fundraising $10,429

17 · Travel

total $4,609 · program services $1,319 · management and general $3,280 · fundraising $10

19 · Conferences, conventions and meetings

total $2,848 · management and general $2,848

22 · Depreciation, depletion and amortization

total $3,305 · program services $2,358 · management and general $216 · fundraising $731

23 · Insurance

total $7,650 · program services $4,376 · management and general $1,429 · fundraising $1,845

24a · Other expenses: PROGRAM SUPPLIES AND OTHE

total $71,549 · program services $64,021 · management and general $1,360 · fundraising $6,168

24b · Other expenses: FEES

total $63,523 · program services $59,305 · fundraising $4,218

24c · Other expenses: PRINTING AND GRAPHICS

total $22,206 · program services $14,899 · fundraising $7,307

24d · Other expenses: POSTAGE

total $12,235 · program services $6,305 · management and general $1,214 · fundraising $4,716

24e · All other expenses

total $25,276 · program services $8,096 · management and general $1,256 · fundraising $15,924

1 · Cash, non-interest-bearing

beginning of year $89,403 · end of year $82,112

2 · Savings and temporary cash investments

beginning of year $1,082,746 · end of year $1,182,347

3 · Pledges and grants receivable

beginning of year $45,925 · end of year $47,943

4 · Accounts receivable

beginning of year $4,517 · end of year $2,792

7 · Other notes and loans receivable

beginning of year $700 · end of year $340

9 · Prepaid expenses and deferred charges

beginning of year $7,054 · end of year $8,265

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

$97,058

10b · Land, buildings and equipment: accumulated depreciation

$85,505

10c · Land, buildings and equipment, net

beginning of year $14,858 · end of year $11,553

11 · Investments: publicly traded securities

beginning of year $2,774,029 · end of year $2,316,958

15 · Other assets

beginning of year $82,075 · end of year $69,603

17 · Accounts payable and accrued expenses

beginning of year $46,377 · end of year $51,132

19 · Deferred revenue

beginning of year $4,860 · end of year $5,383

27 · Net assets without donor restrictions

beginning of year $2,438,895 · end of year $2,006,564

28 · Net assets with donor restrictions

beginning of year $1,611,175 · end of year $1,658,834