Form 990 for tax year 2022

1c · Fundraising events

$3,467

1e · Government grants (contributions)

$5,000

1f · All other contributions, gifts and grants

$962,946

3 · Investment income

total $244,792 · excluded $244,792

7a · Gross sales of assets other than inventory

securities $153,764

7b · Less cost or other basis and sales expenses

securities $163,551

7c · Gain or loss

securities -$9,787

7d · Net gain or loss

total -$9,787 · excluded -$9,787

8a · Fundraising events: contributions included on line 1c

$3,467

1 · Grants to domestic organizations and governments

total $308,976 · program services $308,976

2 · Grants to domestic individuals

total $226,286 · program services $226,286

5 · Compensation of officers, directors and key employees

total $38,141 · program services $24,791 · management and general $5,721 · fundraising $7,629

7 · Other salaries and wages

total $81,525 · program services $52,991 · management and general $12,229 · fundraising $16,305

9 · Other employee benefits

total $51,585 · program services $33,530 · management and general $7,738 · fundraising $10,317

10 · Payroll taxes

total $9,218 · program services $5,991 · management and general $1,383 · fundraising $1,844

11c · Fees: accounting

total $16,840 · management and general $16,840

11f · Fees: investment management

total $32,457 · program services $22,720 · management and general $8,114 · fundraising $1,623

17 · Travel

total $359 · management and general $359

19 · Conferences, conventions and meetings

total $1,787 · management and general $1,787

24a · Other expenses: OTHER EXPENSES

total $12,183 · program services $1,280 · management and general $10,903

24b · Other expenses: SCHOLARSHIP SOFTWARE EXP

total $7,250 · program services $7,250

24c · Other expenses: MATERIALS & SUPPLIES

total $6,507 · program services $3,682 · management and general $2,825

24d · Other expenses: SOFTWARE EXPENSES

total $4,801 · program services $1,921 · management and general $1,920 · fundraising $960

24e · All other expenses

total $779 · program services $506 · management and general $117 · fundraising $156

1 · Cash, non-interest-bearing

beginning of year $159,020 · end of year $539,680

2 · Savings and temporary cash investments

beginning of year $471,001 · end of year $518,062

3 · Pledges and grants receivable

beginning of year $23,800

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

$5,345

10b · Land, buildings and equipment: accumulated depreciation

$5,345

11 · Investments: publicly traded securities

beginning of year $8,421,678 · end of year $7,736,598

15 · Other assets

beginning of year $28,312 · end of year $30,192

25 · Other liabilities

beginning of year $2,252 · end of year $143,354

27 · Net assets without donor restrictions

beginning of year $997,422 · end of year $1,389,310

28 · Net assets with donor restrictions

beginning of year $8,104,137 · end of year $7,291,868