Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$48,230,078

3 · Investment income

total $808,094 · excluded $808,094

7a · Gross sales of assets other than inventory

securities $15,917,699 · other assets $98,707

7b · Less cost or other basis and sales expenses

securities $16,519,796 · other assets $0

7c · Gain or loss

securities -$602,097 · other assets $98,707

7d · Net gain or loss

total -$503,390 · excluded -$503,390

2 · Grants to domestic individuals

total $41,223,165 · program services $41,223,165

5 · Compensation of officers, directors and key employees

total $187,883 · program services $104,649 · management and general $55,348 · fundraising $27,886

7 · Other salaries and wages

total $544,118 · program services $303,068 · management and general $160,291 · fundraising $80,759

8 · Pension plan contributions

total $18,678 · program services $10,404 · management and general $5,502 · fundraising $2,772

9 · Other employee benefits

total $28,185 · program services $15,699 · management and general $8,303 · fundraising $4,183

10 · Payroll taxes

total $44,811 · program services $24,959 · management and general $13,201 · fundraising $6,651

11c · Fees: accounting

total $46,980 · management and general $46,980

11d · Fees: lobbying

total $93,969 · program services $93,969

11g · Fees: other

total $1,443,018 · program services $1,443,018

12 · Advertising and promotion

total $27,437 · fundraising $27,437

13 · Office expenses

total $52,466 · program services $1,259 · management and general $51,207

14 · Information technology

total $45,500 · program services $11,326 · management and general $34,174

16 · Occupancy

total $49,073 · program services $27,334 · management and general $14,455 · fundraising $7,284

17 · Travel

total $10,715 · program services $2,825 · management and general $2,231 · fundraising $5,659

22 · Depreciation, depletion and amortization

total $78,832 · program services $52,954 · management and general $25,878

23 · Insurance

total $43,477 · program services $24,216 · management and general $12,808 · fundraising $6,453

24a · Other expenses: CREDIT CARD PROCESSING

total $559,528 · program services $559,528

24b · Other expenses: 401(K) ADMINISTRATIVE E

total $3,005 · program services $1,745 · management and general $1,260

24c · Other expenses: BANK CHARGES

total $1,146 · management and general $1,146

24d · Other expenses: MISCELLANEOUS

total $633 · program services $633

24e · All other expenses

total $414 · management and general $414

1 · Cash, non-interest-bearing

beginning of year $2,348,033 · end of year $1,185,456

2 · Savings and temporary cash investments

beginning of year $15,685,306 · end of year $11,350,351

4 · Accounts receivable

beginning of year $3,310,343 · end of year $20,645

9 · Prepaid expenses and deferred charges

beginning of year $46,028 · end of year $36,231

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

$444,584

10b · Land, buildings and equipment: accumulated depreciation

$284,642

10c · Land, buildings and equipment, net

beginning of year $172,194 · end of year $159,942

11 · Investments: publicly traded securities

beginning of year $36,426,859 · end of year $44,892,490

12 · Investments: other securities

end of year $245,000

15 · Other assets

beginning of year $11,268 · end of year $231,500

17 · Accounts payable and accrued expenses

beginning of year $708,700 · end of year $69,352

25 · Other liabilities

beginning of year $72,362 · end of year $274,426

27 · Net assets without donor restrictions

beginning of year $2,579,599 · end of year $2,561,792

28 · Net assets with donor restrictions

beginning of year $54,639,370 · end of year $55,216,045