Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$164,832

3 · Investment income

total $10,064 · related or exempt $243 · excluded $9,821

7a · Gross sales of assets other than inventory

securities $6,066

7b · Less cost or other basis and sales expenses

securities $9,579

7c · Gain or loss

securities -$3,513

7d · Net gain or loss

total -$3,513 · related or exempt -$3,513

1 · Grants to domestic organizations and governments

total $157,500 · program services $157,500

7 · Other salaries and wages

total $13,251 · program services $3,710 · management and general $4,373 · fundraising $5,168

10 · Payroll taxes

total $1,282 · program services $359 · management and general $423 · fundraising $500

11b · Fees: legal

total $2,570 · management and general $2,570

11c · Fees: accounting

total $7,000 · management and general $7,000

13 · Office expenses

total $1,049 · program services $341 · management and general $350 · fundraising $358

16 · Occupancy

total $3,250 · program services $1,083 · management and general $1,084 · fundraising $1,083

23 · Insurance

total $2,368 · management and general $2,368

24a · Other expenses: CONTRACT LABOR

total $2,002 · management and general $2,002

24b · Other expenses: OTHER

total $1,457 · management and general $1,457

24c · Other expenses: CAMPAIGN

total $468 · fundraising $468

1 · Cash, non-interest-bearing

beginning of year $57,124 · end of year $27,007

2 · Savings and temporary cash investments

beginning of year $28,160 · end of year $2,122

3 · Pledges and grants receivable

beginning of year $18,420 · end of year $30,826

9 · Prepaid expenses and deferred charges

beginning of year $1,566

11 · Investments: publicly traded securities

beginning of year $253,314 · end of year $267,709

15 · Other assets

beginning of year $1,742 · end of year $2,024

18 · Grants payable

beginning of year $60,600 · end of year $50,700

27 · Net assets without donor restrictions

beginning of year $299,726 · end of year $278,988