Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$7,139,619

3 · Investment income

total $4,580 · excluded $4,580

7a · Gross sales of assets other than inventory

securities $49,152

7b · Less cost or other basis and sales expenses

securities $7,005

7c · Gain or loss

securities $42,147

7d · Net gain or loss

total $42,147 · excluded $42,147

1 · Grants to domestic organizations and governments

total $33,656 · program services $33,656

5 · Compensation of officers, directors and key employees

total $459,603 · program services $427,164 · management and general $22,156 · fundraising $10,283

7 · Other salaries and wages

total $2,724,197 · program services $2,531,920 · management and general $131,327 · fundraising $60,950

8 · Pension plan contributions

total $57,033 · program services $53,008 · management and general $2,749 · fundraising $1,276

9 · Other employee benefits

total $225,363 · program services $209,457 · management and general $10,864 · fundraising $5,042

10 · Payroll taxes

total $232,673 · program services $216,250 · management and general $11,217 · fundraising $5,206

11b · Fees: legal

total $40,392 · program services $32,343 · management and general $1,128 · fundraising $6,921

11c · Fees: accounting

total $32,765 · management and general $32,765

11e · Fees: professional fundraising services

total $44,187 · fundraising $44,187

11g · Fees: other

total $1,616,423 · program services $1,579,522 · management and general $31,435 · fundraising $5,466

12 · Advertising and promotion

total $144,954 · program services $144,954

13 · Office expenses

total $394,355 · program services $383,906 · management and general $1,332 · fundraising $9,117

14 · Information technology

total $169,987 · program services $160,078 · management and general $5,459 · fundraising $4,450

16 · Occupancy

total $457,081 · program services $423,064 · management and general $23,381 · fundraising $10,636

17 · Travel

total $653,202 · program services $647,738 · management and general $1,261 · fundraising $4,203

19 · Conferences, conventions and meetings

total $663,937 · program services $655,134 · management and general $1,601 · fundraising $7,202

22 · Depreciation, depletion and amortization

total $4,948 · management and general $4,948

24a · Other expenses: SOFTWARE MARKETING

total $176,958 · program services $166,481 · management and general $5,772 · fundraising $4,705

24b · Other expenses: DIRECT MAIL EXPENSE

total $136,734 · program services $126,630 · management and general $309 · fundraising $9,795

24c · Other expenses: PRINTING AND COPYING

total $122,214 · program services $120,287 · management and general $1,299 · fundraising $628

24d · Other expenses: LIST RENTAL

total $20,553 · program services $18,312 · fundraising $2,241

24e · All other expenses

total $12,628 · program services $7,913 · management and general $720 · fundraising $3,995

1 · Cash, non-interest-bearing

beginning of year $3,282,437 · end of year $856,596

2 · Savings and temporary cash investments

end of year $154,866

3 · Pledges and grants receivable

beginning of year $1,290 · end of year $695

9 · Prepaid expenses and deferred charges

end of year $5,736

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

$105,407

10b · Land, buildings and equipment: accumulated depreciation

$105,407

10c · Land, buildings and equipment, net

beginning of year $4,947 · end of year $0

15 · Other assets

beginning of year $0 · end of year $645,236

17 · Accounts payable and accrued expenses

beginning of year $240,135 · end of year $343,541

23 · Secured mortgages and notes payable

beginning of year $10,605 · end of year $0

25 · Other liabilities

beginning of year $437,645 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,378,177 · end of year $1,319,588

28 · Net assets with donor restrictions

beginning of year $222,112 · end of year $0