Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$4,257,741

3 · Investment income

total $70,750 · excluded $70,750

7b · Less cost or other basis and sales expenses

securities $10,596

7c · Gain or loss

securities -$10,596

7d · Net gain or loss

total -$10,596 · excluded -$10,596

11a · Other revenue: OTHER INCOME

total $37 · related or exempt $37

11e · Other revenue, total

$37

1 · Grants to domestic organizations and governments

total $2,245,495 · program services $2,245,495

5 · Compensation of officers, directors and key employees

total $124,252 · program services $13,916 · management and general $34,045 · fundraising $76,291

7 · Other salaries and wages

total $231,441 · program services $25,910 · management and general $63,455 · fundraising $142,076

8 · Pension plan contributions

total $6,719 · program services $672 · management and general $2,016 · fundraising $4,031

9 · Other employee benefits

total $22,245 · program services $2,254 · management and general $6,715 · fundraising $13,276

10 · Payroll taxes

total $23,618 · program services $2,839 · management and general $5,031 · fundraising $15,748

11c · Fees: accounting

total $9,631 · management and general $9,631

11g · Fees: other

total $64,911 · program services $12,000 · management and general $28,787 · fundraising $24,124

12 · Advertising and promotion

total $43,696 · fundraising $43,696

13 · Office expenses

total $77,402 · program services $2,316 · management and general $13,932 · fundraising $61,154

14 · Information technology

total $11,651 · management and general $11,651

16 · Occupancy

total $16,346 · management and general $16,346

17 · Travel

total $11,436 · program services $64 · management and general $8,836 · fundraising $2,536

19 · Conferences, conventions and meetings

total $3,551 · management and general $3,551

22 · Depreciation, depletion and amortization

total $3,285 · management and general $3,285

23 · Insurance

total $7,680 · management and general $7,680

24a · Other expenses: DEVELOPMENT & EVENTS

total $100,700 · program services $1,306 · management and general $4,756 · fundraising $94,638

24b · Other expenses: CONSTITUENT CARE

total $9,690 · fundraising $9,690

24e · All other expenses

total $14,714 · program services $9,346 · management and general $5,368

1 · Cash, non-interest-bearing

beginning of year $171,196 · end of year $272,912

2 · Savings and temporary cash investments

beginning of year $1,105,630 · end of year $1,341,385

3 · Pledges and grants receivable

beginning of year $312,847 · end of year $196,296

9 · Prepaid expenses and deferred charges

beginning of year $1,103 · end of year $3,289

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

$30,938

10b · Land, buildings and equipment: accumulated depreciation

$26,200

10c · Land, buildings and equipment, net

beginning of year $6,460 · end of year $4,738

12 · Investments: other securities

beginning of year $2,449,059 · end of year $3,682,049

17 · Accounts payable and accrued expenses

beginning of year $52,099 · end of year $48,323

27 · Net assets without donor restrictions

beginning of year $2,533,294 · end of year $2,833,130

28 · Net assets with donor restrictions

beginning of year $1,460,902 · end of year $2,619,216