Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,500,719

3 · Investment income

total $30,579 · excluded $30,579

7a · Gross sales of assets other than inventory

securities $138,779 · other assets $871

7b · Less cost or other basis and sales expenses

securities $100,516

7c · Gain or loss

securities $38,263 · other assets $871

7d · Net gain or loss

total $39,134 · excluded $39,134

11a · Other revenue: MISC INCOME

total $43,323 · excluded $43,323

11b · Other revenue: COMMUNITY GRANTS

total $20,000 · excluded $20,000

11c · Other revenue: GIFTS IN KIND

total $13,891 · excluded $13,891

11d · All other revenue

total $23,469 · excluded $23,469

11e · Other revenue, total

$100,683

1 · Grants to domestic organizations and governments

total $1,160,897 · program services $1,160,897

5 · Compensation of officers, directors and key employees

total $79,954 · program services $23,986 · management and general $27,984 · fundraising $27,984

7 · Other salaries and wages

total $108,555 · program services $25,026 · management and general $41,765 · fundraising $41,764

9 · Other employee benefits

total $32,988 · program services $8,577 · management and general $12,206 · fundraising $12,205

11c · Fees: accounting

total $24,166 · program services $1,208 · management and general $22,958

13 · Office expenses

total $8,548 · program services $2,222 · management and general $2,821 · fundraising $3,505

14 · Information technology

total $2,683 · program services $698 · management and general $992 · fundraising $993

16 · Occupancy

total $25,740 · program services $4,487 · management and general $11,316 · fundraising $9,937

21 · Payments to affiliates

total $12,795 · program services $12,795

23 · Insurance

total $3,339 · program services $868 · management and general $1,236 · fundraising $1,235

24a · Other expenses: OTHER OPERATING EXPENSES:

total $17,141 · fundraising $17,141

24b · Other expenses: OTHER OPERATING-G&A

total $15,598 · management and general $15,598

24c · Other expenses: ENHANCED GIVING

total $6,654 · fundraising $6,654

24d · Other expenses: OTHER OPERATING-PROGRAM

total $4,160 · program services $4,160

24e · All other expenses

total $234 · program services $217 · fundraising $17

1 · Cash, non-interest-bearing

beginning of year $45 · end of year $50

2 · Savings and temporary cash investments

beginning of year $1,008,918 · end of year $1,179,968

3 · Pledges and grants receivable

beginning of year $368,257 · end of year $337,068

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

$18,365

10b · Land, buildings and equipment: accumulated depreciation

$18,365

11 · Investments: publicly traded securities

beginning of year $619,121 · end of year $668,406

15 · Other assets

beginning of year $39,551 · end of year $45,247

17 · Accounts payable and accrued expenses

beginning of year $98,571 · end of year $82,302

18 · Grants payable

beginning of year $944,000 · end of year $1,060,500

25 · Other liabilities

beginning of year $2,984 · end of year $4,049

27 · Net assets without donor restrictions

beginning of year $578,768 · end of year $770,035

28 · Net assets with donor restrictions

beginning of year $411,569 · end of year $313,853