Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,117,321

• 3 · Investment income

  total $1,022 · excluded $1,022

• 10a · Gross sales of inventory

  $8,650

• 10b · Cost of goods sold

  $6,566

• 10c · Net income from sales of inventory

  total $2,084 · related or exempt $2,084

• 11a · Other revenue: OTHER INCOME

  total $426 · excluded $426

• 11e · Other revenue, total

  $426

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $192,031 · program services $192,031

• 3 · Grants to foreign organizations and individuals

  total $491,979 · program services $491,979

• 5 · Compensation of officers, directors and key employees

  total $126,000 · program services $54,056 · management and general $21,544 · fundraising $50,400

• 6 · Compensation of disqualified persons

  total $116,538 · program services $49,997 · management and general $19,926 · fundraising $46,615

• 7 · Other salaries and wages

  total $172,152 · program services $103,292 · fundraising $68,860

• 9 · Other employee benefits

  total $12,931 · program services $6,464 · management and general $1,293 · fundraising $5,174

• 10 · Payroll taxes

  total $33,684 · program services $16,842 · management and general $3,368 · fundraising $13,474

• 11b · Fees: legal

  total $11,259 · management and general $11,259

• 11c · Fees: accounting

  total $41,174 · management and general $41,174

• 11g · Fees: other

  total $220,058 · program services $126,000 · fundraising $94,058

• 13 · Office expenses

  total $23,404 · program services $10,540 · management and general $10,668 · fundraising $2,196

• 14 · Information technology

  total $7,209 · management and general $7,209

• 16 · Occupancy

  total $10,850 · management and general $8,680 · fundraising $2,170

• 17 · Travel

  total $54,235 · program services $32,542 · management and general $5,423 · fundraising $16,270

• 19 · Conferences, conventions and meetings

  total $14,464 · program services $14,464

• 22 · Depreciation, depletion and amortization

  total $1,018 · management and general $1,018

• 23 · Insurance

  total $8,817 · management and general $8,817

• 24a · Other expenses: NET PRESENT VALUE DISCOUN

  total $42,654 · management and general $42,654

• 24b · Other expenses: BANK AND MERCHANT FEES

  total $17,609 · management and general $3,522 · fundraising $14,087

• 24c · Other expenses: COMMUNICATIONS EXPENSE

  total $3,284 · program services $1,642 · management and general $821 · fundraising $821

• 24d · Other expenses: MISCELLANEOUS

  total $1,557 · program services $934 · management and general $623

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,532,694 · end of year $2,338,025

• 3 · Pledges and grants receivable

  beginning of year $199,926 · end of year $317,958

• 9 · Prepaid expenses and deferred charges

  beginning of year $7,386 · end of year $10,278

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

  $10,608

• 10b · Land, buildings and equipment: accumulated depreciation

  $9,602

• 10c · Land, buildings and equipment, net

  beginning of year $2,024 · end of year $1,006

• 11 · Investments: publicly traded securities

  beginning of year $42,860

• 15 · Other assets

  end of year $594,181

• 17 · Accounts payable and accrued expenses

  beginning of year $52,690 · end of year $13,496

• 18 · Grants payable

  beginning of year $50,000 · end of year $25,000

• 25 · Other liabilities

  end of year $21,023

• 27 · Net assets without donor restrictions

  beginning of year $2,394,613 · end of year $2,274,240

• 28 · Net assets with donor restrictions

  beginning of year $287,587 · end of year $927,689

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

ANNE MARIE HAND 32,083 0 0