Form 990 for tax year 2022

1c · Fundraising events

$34,404

1f · All other contributions, gifts and grants

$4,360,020

1g · Noncash contributions included above

$1,128,674

2a · Program service revenue: Agency fund management

total $22,505 · related or exempt $22,505

3 · Investment income

total $472,736 · excluded $472,736

8a · Fundraising events: gross income

$5,830

8a · Fundraising events: contributions included on line 1c

$34,404

8b · Fundraising events: direct expenses

$9,769

8c · Net income from fundraising events

total -$3,939 · excluded -$3,939

11a · Other revenue: Other income

total $40,711 · related or exempt $40,711

11e · Other revenue, total

$40,711

1 · Grants to domestic organizations and governments

total $1,334,260 · program services $1,334,260

2 · Grants to domestic individuals

total $124,325 · program services $124,325

5 · Compensation of officers, directors and key employees

total $95,833 · program services $20,125 · management and general $51,749 · fundraising $23,959

7 · Other salaries and wages

total $164,159 · program services $34,473 · management and general $88,647 · fundraising $41,039

8 · Pension plan contributions

total $4,896 · program services $1,028 · management and general $2,644 · fundraising $1,224

9 · Other employee benefits

total $8,463 · program services $1,777 · management and general $4,570 · fundraising $2,116

10 · Payroll taxes

total $20,494 · program services $4,304 · management and general $11,066 · fundraising $5,124

11b · Fees: legal

total $8,914 · program services $1,872 · management and general $4,813 · fundraising $2,229

11c · Fees: accounting

total $22,800 · program services $4,788 · management and general $12,312 · fundraising $5,700

11g · Fees: other

total $44,201 · program services $9,282 · management and general $23,869 · fundraising $11,050

12 · Advertising and promotion

total $2,717 · program services $571 · management and general $1,467 · fundraising $679

13 · Office expenses

total $33,385 · program services $7,011 · management and general $18,026 · fundraising $8,348

14 · Information technology

total $25,686 · program services $5,394 · management and general $13,870 · fundraising $6,422

16 · Occupancy

total $4,900 · program services $1,029 · management and general $2,646 · fundraising $1,225

17 · Travel

total $6,460 · program services $1,357 · management and general $3,488 · fundraising $1,615

19 · Conferences, conventions and meetings

total $60,088 · program services $24,035 · fundraising $36,053

22 · Depreciation, depletion and amortization

total $663 · management and general $663

23 · Insurance

total $7,941 · program services $1,668 · management and general $4,288 · fundraising $1,985

24a · Other expenses: Dues

total $8,578 · program services $1,801 · management and general $4,632 · fundraising $2,145

1 · Cash, non-interest-bearing

beginning of year $940,431 · end of year $222,908

2 · Savings and temporary cash investments

end of year $485,785

9 · Prepaid expenses and deferred charges

beginning of year $6,238 · end of year $15,069

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

$7,553

10b · Land, buildings and equipment: accumulated depreciation

$7,443

10c · Land, buildings and equipment, net

beginning of year $773 · end of year $110

11 · Investments: publicly traded securities

beginning of year $27,935,579 · end of year $27,017,692

12 · Investments: other securities

beginning of year $750,658 · end of year $431,461

13 · Investments: program-related

end of year $45,876

17 · Accounts payable and accrued expenses

beginning of year $10,276 · end of year $14,457

21 · Escrow or custodial account liability

end of year $2,105,727

25 · Other liabilities

beginning of year $2,785,718 · end of year $266,367

27 · Net assets without donor restrictions

beginning of year $25,219,492 · end of year $398,550

28 · Net assets with donor restrictions

beginning of year $1,618,193 · end of year $25,433,800