Form 990 for tax year 2022

1c · Fundraising events

$213,117

1f · All other contributions, gifts and grants

$6,565,552

1g · Noncash contributions included above

$123,914

3 · Investment income

total $415,050 · excluded $415,050

7a · Gross sales of assets other than inventory

securities $221,619

7b · Less cost or other basis and sales expenses

securities $190,572

7c · Gain or loss

securities $31,047

7d · Net gain or loss

total $31,047 · excluded $31,047

8a · Fundraising events: gross income

$137,093

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

$213,117

8b · Fundraising events: direct expenses

$137,093

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $3,485,205 · program services $3,485,205

2 · Grants to domestic individuals

total $398,050 · program services $398,050

5 · Compensation of officers, directors and key employees

total $334,512 · program services $108,817 · management and general $92,961 · fundraising $132,734

7 · Other salaries and wages

total $389,449 · program services $126,688 · management and general $108,228 · fundraising $154,533

8 · Pension plan contributions

total $3,486 · program services $1,134 · management and general $969 · fundraising $1,383

9 · Other employee benefits

total $57,180 · program services $18,601 · management and general $15,890 · fundraising $22,689

10 · Payroll taxes

total $56,049 · program services $18,233 · management and general $15,576 · fundraising $22,240

11c · Fees: accounting

total $18,573 · management and general $18,573

11f · Fees: investment management

total $37,420 · management and general $37,420

11g · Fees: other

total $2,315 · management and general $2,315

12 · Advertising and promotion

total $144,771 · management and general $45,164 · fundraising $99,607

13 · Office expenses

total $53,499 · program services $40,124 · management and general $5,350 · fundraising $8,025

16 · Occupancy

total $39,126 · program services $14,477 · management and general $6,651 · fundraising $17,998

17 · Travel

total $17,139 · program services $11,997 · management and general $1,714 · fundraising $3,428

19 · Conferences, conventions and meetings

total $18,614 · program services $2,792 · management and general $13,588 · fundraising $2,234

22 · Depreciation, depletion and amortization

total $12,702 · program services $4,700 · management and general $2,159 · fundraising $5,843

23 · Insurance

total $4,653 · management and general $4,653

24a · Other expenses: MEDALLION SUPPLIES AND

total $41,896 · program services $31,385 · management and general $4,212 · fundraising $6,299

24b · Other expenses: FUNDRAISING INDIRECT EX

total $37,983 · fundraising $37,983

24c · Other expenses: BANK FEES

total $11,191 · management and general $11,191

1 · Cash, non-interest-bearing

beginning of year $2,223,507 · end of year $2,249,420

3 · Pledges and grants receivable

beginning of year $2,139,998 · end of year $2,919,705

4 · Accounts receivable

beginning of year $56,000 · end of year $33,001

9 · Prepaid expenses and deferred charges

beginning of year $32,571 · end of year $53,079

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

$234,784

10b · Land, buildings and equipment: accumulated depreciation

$210,162

10c · Land, buildings and equipment, net

beginning of year $37,324 · end of year $24,622

11 · Investments: publicly traded securities

beginning of year $13,849,983 · end of year $15,505,574

12 · Investments: other securities

end of year $1,004,340

15 · Other assets

beginning of year $58,407 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $25,453 · end of year $35,839

18 · Grants payable

beginning of year $80,500 · end of year $98,150

19 · Deferred revenue

beginning of year $229,080 · end of year $165,460

21 · Escrow or custodial account liability

beginning of year $58,407 · end of year $0

27 · Net assets without donor restrictions

beginning of year $15,389,832 · end of year $18,312,546

28 · Net assets with donor restrictions

beginning of year $2,614,518 · end of year $3,177,746