Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,151,820

3 · Investment income

total $454,818 · excluded $454,818

7a · Gross sales of assets other than inventory

securities $2,249,920 · other assets $527,539

7b · Less cost or other basis and sales expenses

securities $1,584,844

7c · Gain or loss

securities $665,076 · other assets $527,539

7d · Net gain or loss

total $1,192,615 · related or exempt $1,192,615

1 · Grants to domestic organizations and governments

total $858,432 · program services $858,432

2 · Grants to domestic individuals

total $46,717 · program services $46,717

7 · Other salaries and wages

total $404,149 · management and general $336,483 · fundraising $67,666

9 · Other employee benefits

total $107,924 · management and general $107,924

10 · Payroll taxes

total $30,581 · management and general $30,581

13 · Office expenses

total $7,984 · management and general $6,387 · fundraising $1,597

16 · Occupancy

total $24,039 · management and general $16,942 · fundraising $7,097

17 · Travel

total $5,648 · management and general $4,621 · fundraising $1,027

22 · Depreciation, depletion and amortization

total $5,383 · management and general $5,383

23 · Insurance

total $6,446 · management and general $6,446

24a · Other expenses: PROFESSIONAL SERVICES

total $100,197 · management and general $100,197

24b · Other expenses: PROGRAM ACTIVITIES

total $85,219 · program services $85,219

24c · Other expenses: CONTRACTUAL EXPENSE

total $22,034 · management and general $22,034

24d · Other expenses: PUBLIC RELATIONS

total $19,704 · management and general $19,704

24e · All other expenses

total $17,278 · management and general $17,278

2 · Savings and temporary cash investments

beginning of year $1,450,192 · end of year $2,185,872

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

$123,113

10b · Land, buildings and equipment: accumulated depreciation

$109,847

10c · Land, buildings and equipment, net

beginning of year $17,500 · end of year $13,266

12 · Investments: other securities

beginning of year $32,662,681 · end of year $25,994,418

15 · Other assets

beginning of year $1,322,779 · end of year $1,095,865

17 · Accounts payable and accrued expenses

beginning of year $47,664 · end of year $54,564

25 · Other liabilities

beginning of year $444,979 · end of year $357,810

27 · Net assets without donor restrictions

beginning of year $2,007,645 · end of year $1,535,831

28 · Net assets with donor restrictions

beginning of year $32,952,864 · end of year $27,341,216