Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$65,615,396

1g · Noncash contributions included above

$9,136,406

3 · Investment income

total $9,343,464 · related or exempt $9,343,464

7a · Gross sales of assets other than inventory

securities $271,250,239

7b · Less cost or other basis and sales expenses

securities $268,684,035

7c · Gain or loss

securities $2,566,204

7d · Net gain or loss

total $2,566,204 · related or exempt $2,566,204

8a · Fundraising events: gross income

$372,463

8b · Fundraising events: direct expenses

$159,657

8c · Net income from fundraising events

total $212,806

11a · Other revenue: CONTR APPLIC TO AGENCY FUNDS

total -$34,585,129 · related or exempt -$34,585,129

11e · Other revenue, total

-$34,585,129

1 · Grants to domestic organizations and governments

total $55,699,010 · program services $55,699,010

5 · Compensation of officers, directors and key employees

total $377,444 · program services $203,291 · management and general $174,153

7 · Other salaries and wages

total $491,312 · program services $264,596 · management and general $226,716

8 · Pension plan contributions

total $14,240 · program services $7,766 · management and general $6,474

9 · Other employee benefits

total $40,730 · program services $22,214 · management and general $18,516

10 · Payroll taxes

total $58,413 · program services $31,858 · management and general $26,555

11b · Fees: legal

total $17,347 · management and general $17,347

11c · Fees: accounting

total $17,360 · management and general $17,360

11f · Fees: investment management

total $780,546 · management and general $780,546

11g · Fees: other

total $1,000 · management and general $1,000

12 · Advertising and promotion

total $20,630 · program services $10,658 · management and general $9,972

13 · Office expenses

total $50,955 · program services $5,771 · management and general $45,184

14 · Information technology

total $53,294 · program services $2,665 · management and general $50,629

16 · Occupancy

total $31,689 · management and general $31,689

19 · Conferences, conventions and meetings

total $6,258 · management and general $6,258

22 · Depreciation, depletion and amortization

total $15,523 · program services $1,552 · management and general $13,971

23 · Insurance

total $15,924 · management and general $15,924

24a · Other expenses: DUES & SUBSCRIPTIONS

total $27,602 · management and general $27,602

24b · Other expenses: MEETINGS

total $6,042 · management and general $6,042

24c · Other expenses: TAXES & LICENSES

total $1,756 · management and general $1,756

24e · All other expenses

total $28,127 · program services $5,783 · management and general $22,344

1 · Cash, non-interest-bearing

beginning of year $31,851,656 · end of year $21,853,195

4 · Accounts receivable

beginning of year $5,413,405 · end of year $4,875,391

9 · Prepaid expenses and deferred charges

beginning of year $17,602 · end of year $41,490

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

$931,835

10b · Land, buildings and equipment: accumulated depreciation

$206,045

10c · Land, buildings and equipment, net

beginning of year $717,618 · end of year $725,790

11 · Investments: publicly traded securities

beginning of year $381,233,622 · end of year $417,581,284

15 · Other assets

beginning of year $28,628 · end of year $30,670

17 · Accounts payable and accrued expenses

beginning of year $3,607 · end of year $1,071,595

18 · Grants payable

beginning of year $2,274,625 · end of year $1,287,710

25 · Other liabilities

beginning of year $20,456,727 · end of year $36,875,479

27 · Net assets without donor restrictions

beginning of year $391,114,167 · end of year $400,997,645

28 · Net assets with donor restrictions

beginning of year $5,413,405 · end of year $4,875,391