Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$3,253,542

3 · Investment income

total $134,257 · excluded $134,257

7a · Gross sales of assets other than inventory

securities $1,250,000

7b · Less cost or other basis and sales expenses

securities $784,024

7c · Gain or loss

securities $465,976

7d · Net gain or loss

total $465,976 · excluded $465,976

2 · Grants to domestic individuals

total $498,370 · program services $498,370

3 · Grants to foreign organizations and individuals

total $9,500 · program services $9,500

6 · Compensation of disqualified persons

total $95,193 · program services $57,148 · management and general $19,236 · fundraising $18,809

7 · Other salaries and wages

total $780,327 · program services $468,463 · management and general $157,683 · fundraising $154,181

9 · Other employee benefits

total $130,257 · program services $70,719 · management and general $33,899 · fundraising $25,639

10 · Payroll taxes

total $68,310 · program services $41,009 · management and general $13,804 · fundraising $13,497

11b · Fees: legal

total $26,935 · management and general $19,453 · fundraising $7,482

11c · Fees: accounting

total $138,685 · management and general $138,685

11f · Fees: investment management

total $26,300 · management and general $26,300

11g · Fees: other

total $1,497,446 · program services $1,252,573 · management and general $131,853 · fundraising $113,020

12 · Advertising and promotion

total $252,857 · program services $79,606 · management and general $51,515 · fundraising $121,736

13 · Office expenses

total $73,892 · program services $16,671 · management and general $53,405 · fundraising $3,816

14 · Information technology

total $120,171 · program services $1,923 · management and general $110,915 · fundraising $7,333

16 · Occupancy

total $14,549 · management and general $13,613 · fundraising $936

17 · Travel

total $132,730 · program services $34,417 · management and general $76,531 · fundraising $21,782

22 · Depreciation, depletion and amortization

total $5,531 · management and general $5,531

23 · Insurance

total $32,184 · management and general $32,184

24a · Other expenses: REIMBURSED EXP - WAGES

total $874,099 · program services $524,758 · management and general $176,631 · fundraising $172,710

24b · Other expenses: REIMBURSED EXP - BENEFI

total $250,563 · program services $140,985 · management and general $60,194 · fundraising $49,384

24c · Other expenses: SPECIAL SUPPLIES AND SE

total $111,794 · program services $91,531 · management and general $17,394 · fundraising $2,869

24d · Other expenses: BAD DEBT

total $56,594 · program services $27,000 · management and general $29,594

24e · All other expenses

total $65,837 · program services $11,256 · management and general $20,284 · fundraising $34,297

1 · Cash, non-interest-bearing

beginning of year $275,404 · end of year $255,453

2 · Savings and temporary cash investments

beginning of year $754,165 · end of year $354,994

3 · Pledges and grants receivable

beginning of year $1,189,266 · end of year $914,706

9 · Prepaid expenses and deferred charges

beginning of year $72,662 · end of year $86,858

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

$39,825

10b · Land, buildings and equipment: accumulated depreciation

$5,531

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $34,294

11 · Investments: publicly traded securities

beginning of year $6,835,650 · end of year $5,677,271

15 · Other assets

beginning of year $0 · end of year $55,930

17 · Accounts payable and accrued expenses

beginning of year $727,009 · end of year $951,099

25 · Other liabilities

beginning of year $0 · end of year $58,051

27 · Net assets without donor restrictions

beginning of year $5,777,260 · end of year $3,340,889

28 · Net assets with donor restrictions

beginning of year $2,622,878 · end of year $3,029,467