Form 990 for tax year 2022

1e · Government grants (contributions)

$39,452

1f · All other contributions, gifts and grants

$5,746,944

3 · Investment income

total $397,982 · excluded $397,982

11a · Other revenue: ADMINISTRATIVE FEE REVENUE

total $119,695 · related or exempt $119,695

11b · Other revenue: OTHER INCOME

total -$211,858 · related or exempt -$211,858

11e · Other revenue, total

-$92,163

1 · Grants to domestic organizations and governments

total $1,550,650 · program services $1,550,650

2 · Grants to domestic individuals

total $338,733 · program services $338,733

7 · Other salaries and wages

total $394,387 · program services $169,586 · management and general $165,643 · fundraising $59,158

8 · Pension plan contributions

total $18,984 · program services $8,162 · management and general $7,974 · fundraising $2,848

9 · Other employee benefits

total $50,946 · program services $23,278 · management and general $20,464 · fundraising $7,204

10 · Payroll taxes

total $30,171 · program services $12,954 · management and general $12,672 · fundraising $4,545

11b · Fees: legal

total $10,879 · management and general $10,879

11c · Fees: accounting

total $24,923 · management and general $24,923

12 · Advertising and promotion

total $19,749 · program services $14,763 · fundraising $4,986

13 · Office expenses

total $71,902 · program services $20,243 · management and general $36,601 · fundraising $15,058

14 · Information technology

total $36,654 · program services $2,720 · management and general $30,901 · fundraising $3,033

16 · Occupancy

total $66,000 · program services $33,000 · management and general $33,000

17 · Travel

total $5,394 · program services $3,021 · management and general $2,103 · fundraising $270

19 · Conferences, conventions and meetings

total $43,018 · program services $3,591 · management and general $39,427

22 · Depreciation, depletion and amortization

total $3,221 · management and general $3,221

23 · Insurance

total $5,352 · management and general $5,352

24a · Other expenses: OTHER

total $6,065 · management and general $6,065

1 · Cash, non-interest-bearing

beginning of year $2,993,148 · end of year $3,252,878

3 · Pledges and grants receivable

beginning of year $62,059 · end of year $101,833

9 · Prepaid expenses and deferred charges

beginning of year $9,646 · end of year $9,303

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

$137,509

10b · Land, buildings and equipment: accumulated depreciation

$121,626

10c · Land, buildings and equipment, net

beginning of year $14,147 · end of year $15,883

11 · Investments: publicly traded securities

beginning of year $54,236,462 · end of year $63,723,368

15 · Other assets

end of year $430,632

17 · Accounts payable and accrued expenses

beginning of year $8,945 · end of year $4,518

18 · Grants payable

beginning of year $927,714 · end of year $665,110

19 · Deferred revenue

beginning of year $1,500 · end of year $35,404

25 · Other liabilities

beginning of year $10,197,105 · end of year $12,264,920

27 · Net assets without donor restrictions

beginning of year $3,961,054 · end of year $4,217,740

28 · Net assets with donor restrictions

beginning of year $42,219,144 · end of year $50,346,205