Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,306,748

3 · Investment income

total $153,020 · excluded $153,020

7a · Gross sales of assets other than inventory

securities $6,463,041

7b · Less cost or other basis and sales expenses

securities $6,295,716

7c · Gain or loss

securities $167,325

7d · Net gain or loss

total $167,325 · excluded $167,325

1 · Grants to domestic organizations and governments

total $10,776,696 · program services $10,776,696

5 · Compensation of officers, directors and key employees

total $179,329 · management and general $89,664 · fundraising $89,665

7 · Other salaries and wages

total $363,530 · program services $112,941 · management and general $115,165 · fundraising $135,424

8 · Pension plan contributions

total $8,941 · management and general $4,550 · fundraising $4,391

9 · Other employee benefits

total $53,460 · management and general $27,265 · fundraising $26,195

10 · Payroll taxes

total $39,461 · management and general $20,125 · fundraising $19,336

11c · Fees: accounting

total $8,400 · management and general $8,400

11f · Fees: investment management

total $25,942 · management and general $25,942

11g · Fees: other

total $39,127 · management and general $19,955 · fundraising $19,172

13 · Office expenses

total $30,031 · management and general $30,031

16 · Occupancy

total $26,189 · management and general $26,189

19 · Conferences, conventions and meetings

total $49,799 · management and general $5,656 · fundraising $44,143

22 · Depreciation, depletion and amortization

total $932 · management and general $932

23 · Insurance

total $6,855 · management and general $6,855

24a · Other expenses: DONOR CULTIVATION

total $19,990 · fundraising $19,990

24b · Other expenses: BANK CHARGES

total $4,595 · management and general $4,595

24c · Other expenses: TRAINING & DEVELOPMENT

total $3,825 · management and general $3,825

24d · Other expenses: DUES & SUBSCRIPTIONS

total $3,337 · management and general $3,337

1 · Cash, non-interest-bearing

beginning of year $574,685 · end of year $576,236

2 · Savings and temporary cash investments

beginning of year $7,588,737 · end of year $267,825

3 · Pledges and grants receivable

beginning of year $21,029 · end of year $25,918

9 · Prepaid expenses and deferred charges

end of year $6,554

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

$47,756

10b · Land, buildings and equipment: accumulated depreciation

$46,824

10c · Land, buildings and equipment, net

beginning of year $1,864 · end of year $932

11 · Investments: publicly traded securities

beginning of year $7,608,247 · end of year $3,580,496

15 · Other assets

beginning of year $5,587 · end of year $4,000

17 · Accounts payable and accrued expenses

beginning of year $6,730 · end of year $5,001

27 · Net assets without donor restrictions

beginning of year $7,408,041 · end of year $3,165,471

28 · Net assets with donor restrictions

beginning of year $8,385,378 · end of year $1,291,489