Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $817,986

• 1f · All other contributions, gifts and grants

  $5,090,222

• 1g · Noncash contributions included above

  $53,748

• 3 · Investment income

  total $276,650 · excluded $276,650

• 8a · Fundraising events: gross income

  $157,293

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

  $817,986

• 8b · Fundraising events: direct expenses

  $157,293

• 11a · Other revenue: OTHER INCOME

  total $86 · excluded $86

• 11e · Other revenue, total

  $86

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,747,649 · program services $4,747,649

• 5 · Compensation of officers, directors and key employees

  total $232,055 · program services $23,205 · management and general $139,233 · fundraising $69,617

• 7 · Other salaries and wages

  total $912,292 · program services $72,890 · management and general $431,948 · fundraising $407,454

• 8 · Pension plan contributions

  total $40,275 · program services $3,260 · management and general $19,338 · fundraising $17,677

• 9 · Other employee benefits

  total $96,488 · program services $7,932 · management and general $47,095 · fundraising $41,461

• 10 · Payroll taxes

  total $89,264 · program services $7,150 · management and general $46,374 · fundraising $35,740

• 11f · Fees: investment management

  total $54,439 · management and general $54,439

• 11g · Fees: other

  total $285,128 · program services $97,737 · management and general $131,796 · fundraising $55,595

• 13 · Office expenses

  total $166,382 · program services $237 · management and general $96,022 · fundraising $70,123

• 22 · Depreciation, depletion and amortization

  total $229 · management and general $229

• 24a · Other expenses: MARKETING, DONOR STEWARDS

  total $38,625 · management and general $22,000 · fundraising $16,625

• 24b · Other expenses: SPECIAL EVENTS

  total $36,698 · fundraising $36,698

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $70,091 · end of year $1,141,915

• 2 · Savings and temporary cash investments

  beginning of year $12,054,755 · end of year $548,957

• 3 · Pledges and grants receivable

  beginning of year $398,500 · end of year $140,903

• 9 · Prepaid expenses and deferred charges

  end of year $12,000

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

  $35,481

• 10b · Land, buildings and equipment: accumulated depreciation

  $35,481

• 10c · Land, buildings and equipment, net

  beginning of year $230

• 11 · Investments: publicly traded securities

  beginning of year $930,949 · end of year $11,351,061

• 12 · Investments: other securities

  end of year $143,546

• 15 · Other assets

  beginning of year $2,281,968 · end of year $2,294,637

• 17 · Accounts payable and accrued expenses

  beginning of year $53,251 · end of year $32,296

• 18 · Grants payable

  beginning of year $313,447 · end of year $1,650,595

• 25 · Other liabilities

  beginning of year $3,256,365 · end of year $2,168,835

• 27 · Net assets without donor restrictions

  beginning of year $5,596,202 · end of year $5,273,814

• 28 · Net assets with donor restrictions

  beginning of year $6,517,228 · end of year $6,507,479

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

KIMBERLY MARTINEZ 71,500 0 0