Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$486,252

3 · Investment income

total $18,322 · excluded $18,322

7a · Gross sales of assets other than inventory

securities $259,969

7b · Less cost or other basis and sales expenses

securities $274,325

7c · Gain or loss

securities -$14,356

7d · Net gain or loss

total -$14,356 · excluded -$14,356

1 · Grants to domestic organizations and governments

total $25,000 · program services $25,000

3 · Grants to foreign organizations and individuals

total $30,000 · program services $30,000

5 · Compensation of officers, directors and key employees

total $123,950 · program services $41,705 · management and general $52,171 · fundraising $30,074

7 · Other salaries and wages

total $209,274 · program services $71,059 · management and general $87,664 · fundraising $50,551

9 · Other employee benefits

total $38,159 · program services $11,394 · management and general $17,003 · fundraising $9,762

10 · Payroll taxes

total $23,779 · program services $8,476 · management and general $9,163 · fundraising $6,140

11f · Fees: investment management

total $3,130 · management and general $3,130

11g · Fees: other

total $62,122 · program services $480 · management and general $47,789 · fundraising $13,853

13 · Office expenses

total $5,853 · program services $491 · management and general $301 · fundraising $5,061

14 · Information technology

total $1,234 · management and general $1,234

17 · Travel

total $34,631 · program services $9,474 · management and general $21,772 · fundraising $3,385

19 · Conferences, conventions and meetings

total $871 · program services $275 · management and general $34 · fundraising $562

24e · All other expenses

total $3,598 · program services $2,169 · management and general $1,396 · fundraising $33

2 · Savings and temporary cash investments

beginning of year $60,034 · end of year $51,409

3 · Pledges and grants receivable

beginning of year $8,869 · end of year $1,764

4 · Accounts receivable

beginning of year $300 · end of year $1,133

9 · Prepaid expenses and deferred charges

beginning of year $3,850 · end of year $7,992

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

$5,000

10b · Land, buildings and equipment: accumulated depreciation

$5,000

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $944,503 · end of year $856,837

15 · Other assets

beginning of year $355 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $66,729 · end of year $68,562

18 · Grants payable

beginning of year $272,433 · end of year $224,055

25 · Other liabilities

beginning of year $0 · end of year $59,821

27 · Net assets without donor restrictions

beginning of year $653,749 · end of year $541,697

28 · Net assets with donor restrictions

beginning of year $25,000 · end of year $25,000