Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$4,509,857

1g · Noncash contributions included above

$3,753

3 · Investment income

total $57,399 · excluded $57,399

11a · Other revenue: MISCELLANEOUS

total $499 · related or exempt $499

11e · Other revenue, total

$499

1 · Grants to domestic organizations and governments

total $4,494,708 · program services $4,494,708

5 · Compensation of officers, directors and key employees

total $250,622 · fundraising $250,622

7 · Other salaries and wages

total $460,926 · fundraising $460,926

11g · Fees: other

total $38,212 · management and general $37,450 · fundraising $762

13 · Office expenses

total $5,539 · management and general $146 · fundraising $5,393

14 · Information technology

total $3,000 · management and general $1,906 · fundraising $1,094

17 · Travel

total $6,439 · fundraising $6,439

19 · Conferences, conventions and meetings

total $22,289 · fundraising $22,289

23 · Insurance

total $2,076 · management and general $2,076

24a · Other expenses: DEVELOPMENT ADMIN FEES

total $61,250 · fundraising $61,250

24b · Other expenses: MISCELLANEOUS

total $4,166 · management and general $612 · fundraising $3,554

24c · Other expenses: DUES & SUBSCRIPTIONS

total $1,144 · fundraising $1,144

2 · Savings and temporary cash investments

beginning of year $6,980,767 · end of year $7,066,357

3 · Pledges and grants receivable

beginning of year $10,983,863 · end of year $10,524,608

4 · Accounts receivable

end of year $20,386

12 · Investments: other securities

beginning of year $38,000,847 · end of year $37,070,042

15 · Other assets

beginning of year $650,617 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $25,086 · end of year $11,172

25 · Other liabilities

beginning of year $1,000,966 · end of year $0

27 · Net assets without donor restrictions

beginning of year $34,988,119 · end of year $33,873,275

28 · Net assets with donor restrictions

beginning of year $20,601,923 · end of year $20,796,946