Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$376,220

3 · Investment income

total $77 · excluded $77

7b · Less cost or other basis and sales expenses

securities $174,183

7c · Gain or loss

securities -$174,183

7d · Net gain or loss

total -$174,183 · related or exempt -$174,183

1 · Grants to domestic organizations and governments

total $153,231 · program services $153,231

7 · Other salaries and wages

total $110,792 · management and general $110,792

11a · Fees: management

total $94 · management and general $94

11b · Fees: legal

total $933 · management and general $933

11c · Fees: accounting

total $3,300 · management and general $3,300

11f · Fees: investment management

total $16,471 · program services $16,471

11g · Fees: other

total $3,811 · management and general $3,811

12 · Advertising and promotion

total $8,022 · program services $8,022

13 · Office expenses

total $9,765 · management and general $9,765

14 · Information technology

total $1,672 · program services $836 · management and general $836

16 · Occupancy

total $409 · management and general $409

17 · Travel

total $600 · program services $600

19 · Conferences, conventions and meetings

total $408 · management and general $408

22 · Depreciation, depletion and amortization

total $3,471 · management and general $3,471

23 · Insurance

total $2,949 · management and general $2,949

24a · Other expenses: PROGRAM EXPENSES

total $12,994 · program services $12,994

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $1,474 · management and general $1,474

24c · Other expenses: OTHER OPERATING EXPENSES

total $561 · program services $561

24d · Other expenses: BANK SERVICE CHARGES

total $444 · program services $444

1 · Cash, non-interest-bearing

beginning of year $264,639 · end of year $678,329

3 · Pledges and grants receivable

beginning of year $888,916 · end of year $587,580

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

$13,474

10b · Land, buildings and equipment: accumulated depreciation

$5,652

10c · Land, buildings and equipment, net

beginning of year $10,517 · end of year $7,822

12 · Investments: other securities

beginning of year $1,536,555 · end of year $1,594,963

14 · Intangible assets

beginning of year $10,026 · end of year $9,250

17 · Accounts payable and accrued expenses

end of year $10,219

25 · Other liabilities

end of year $286,359

27 · Net assets without donor restrictions

beginning of year $887,371 · end of year $290,835

28 · Net assets with donor restrictions

beginning of year $1,823,282 · end of year $2,290,531