Form 990 for tax year 2022

1e · Government grants (contributions)

$10,000

1f · All other contributions, gifts and grants

$2,161,316

2a · Program service revenue: PROGRAM SERVICE FEES

total $478,065 · related or exempt $478,065

3 · Investment income

total $11,661 · excluded $11,661

1 · Grants to domestic organizations and governments

total $213,000 · program services $213,000

5 · Compensation of officers, directors and key employees

total $895,310 · program services $656,370 · management and general $175,050 · fundraising $63,890

7 · Other salaries and wages

total $1,364,486 · program services $1,050,627 · management and general $175,906 · fundraising $137,953

8 · Pension plan contributions

total $51,420 · program services $40,058 · management and general $6,360 · fundraising $5,002

9 · Other employee benefits

total $62,485 · program services $49,918 · management and general $5,413 · fundraising $7,154

10 · Payroll taxes

total $156,549 · program services $120,455 · management and general $22,549 · fundraising $13,545

11a · Fees: management

total $20,567 · management and general $20,567

11b · Fees: legal

total $113,519 · program services $9,940 · management and general $103,579

11c · Fees: accounting

total $33,673 · management and general $33,673

11g · Fees: other

total $796,437 · program services $703,634 · management and general $91,105 · fundraising $1,698

12 · Advertising and promotion

total $101,784 · program services $97,134 · fundraising $4,650

13 · Office expenses

total $158,099 · program services $78,775 · management and general $71,297 · fundraising $8,027

14 · Information technology

total $11,129 · program services $3,569 · management and general $7,560

16 · Occupancy

total $17,513 · program services $11,980 · management and general $5,533

17 · Travel

total $217,351 · program services $168,615 · management and general $47,340 · fundraising $1,396

19 · Conferences, conventions and meetings

total $472,393 · program services $462,463 · management and general $9,930

22 · Depreciation, depletion and amortization

total $285 · management and general $285

23 · Insurance

total $17,647 · program services $11,304 · management and general $6,343

24a · Other expenses: BAD DEBT

total $50,000 · management and general $50,000

24b · Other expenses: BOOKS/DUES/SUBCRIPTIONS

total $9,031 · program services $3,832 · management and general $4,545 · fundraising $654

1 · Cash, non-interest-bearing

beginning of year $1,050,759 · end of year $423,798

2 · Savings and temporary cash investments

beginning of year $1,799,855 · end of year $991,301

3 · Pledges and grants receivable

beginning of year $444,576 · end of year $165,000

4 · Accounts receivable

beginning of year $639,899 · end of year $393,096

9 · Prepaid expenses and deferred charges

beginning of year $105,896 · end of year $118,380

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

$5,162

10b · Land, buildings and equipment: accumulated depreciation

$5,162

10c · Land, buildings and equipment, net

beginning of year $284 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $291,884 · end of year $417,986

19 · Deferred revenue

end of year $25,840

27 · Net assets without donor restrictions

beginning of year $1,129,856 · end of year $298,582

28 · Net assets with donor restrictions

beginning of year $2,619,529 · end of year $1,349,167