Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,615,903

3 · Investment income

total $403,026 · excluded $403,026

6a · Gross rents

real property $11,405

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $11,405

6d · Net rental income or loss

total $11,405 · excluded $11,405

7a · Gross sales of assets other than inventory

securities $450,000

7b · Less cost or other basis and sales expenses

securities $516,978

7c · Gain or loss

securities -$66,978

7d · Net gain or loss

total -$66,978 · excluded -$66,978

8a · Fundraising events: gross income

$132,933

8b · Fundraising events: direct expenses

$130,406

8c · Net income from fundraising events

total $2,527 · excluded $2,527

10a · Gross sales of inventory

$123,440

10b · Cost of goods sold

$69,330

10c · Net income from sales of inventory

total $54,110 · excluded $54,110

11a · Other revenue: MISCELLANEOUS

total $143,120 · excluded $143,120

11e · Other revenue, total

$143,120

1 · Grants to domestic organizations and governments

total $3,262,039 · program services $3,262,039

2 · Grants to domestic individuals

total $185,153 · program services $185,153

5 · Compensation of officers, directors and key employees

total $220,962 · program services $107,674 · management and general $40,420 · fundraising $72,868

7 · Other salaries and wages

total $202,170 · program services $98,517 · management and general $36,982 · fundraising $66,671

9 · Other employee benefits

total $95,851 · program services $43,133 · management and general $15,336 · fundraising $37,382

11c · Fees: accounting

total $54,815 · program services $34,756 · management and general $11,201 · fundraising $8,858

11f · Fees: investment management

total $19,211 · program services $19,211

11g · Fees: other

total $56,729 · program services $40,403 · management and general $9,644 · fundraising $6,682

13 · Office expenses

total $43,771 · program services $26,752 · management and general $15,572 · fundraising $1,447

22 · Depreciation, depletion and amortization

total $67,945 · program services $61,151 · management and general $3,397 · fundraising $3,397

24a · Other expenses: DISTRIBUTION IN SUPPORT

total $395,880 · program services $395,880

24b · Other expenses: SUPPLIES

total $13,038 · program services $9,216 · management and general $2,132 · fundraising $1,690

24c · Other expenses: MISCELLANEOUS

total $2,923 · program services $2,134 · management and general $263 · fundraising $526

1 · Cash, non-interest-bearing

beginning of year $3,184,844 · end of year $564,088

3 · Pledges and grants receivable

beginning of year $475,004 · end of year $312,409

4 · Accounts receivable

beginning of year $1,537

8 · Inventories for sale or use

beginning of year $12,983 · end of year $22,984

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

$2,962,609

10b · Land, buildings and equipment: accumulated depreciation

$371,808

10c · Land, buildings and equipment, net

beginning of year $2,652,724 · end of year $2,590,801

11 · Investments: publicly traded securities

beginning of year $16,629,229 · end of year $13,888,841

15 · Other assets

beginning of year $42,115 · end of year $42,115

17 · Accounts payable and accrued expenses

beginning of year $144,564 · end of year $187,436

18 · Grants payable

beginning of year $3,330,615 · end of year $334,485

19 · Deferred revenue

end of year $20,000

23 · Secured mortgages and notes payable

beginning of year $401,241 · end of year $380,919

25 · Other liabilities

beginning of year $260,972 · end of year $253,287

27 · Net assets without donor restrictions

beginning of year $16,504,688 · end of year $13,993,554

28 · Net assets with donor restrictions

beginning of year $2,356,356 · end of year $2,251,557