Form 990 for tax year 2022

1c · Fundraising events

$4,182,834

1f · All other contributions, gifts and grants

$147,034

3 · Investment income

total $132,049 · excluded $132,049

7a · Gross sales of assets other than inventory

securities $9,683

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $9,683

7d · Net gain or loss

total $9,683 · related or exempt $9,683

8a · Fundraising events: gross income

$156,747

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

$4,182,834

8b · Fundraising events: direct expenses

$388,077

8c · Net income from fundraising events

total -$231,330 · excluded -$231,330

9a · Gaming: gross income

$80,982

9b · Gaming: direct expenses

$20,137

9c · Net income from gaming

total $60,845 · excluded $60,845

1 · Grants to domestic organizations and governments

total $2,921,349 · program services $2,921,349

2 · Grants to domestic individuals

total $327,865 · program services $327,865

5 · Compensation of officers, directors and key employees

total $144,722 · program services $72,361 · management and general $50,653 · fundraising $21,708

7 · Other salaries and wages

total $332,013 · program services $140,291 · management and general $32,159 · fundraising $159,563

8 · Pension plan contributions

total $16,809 · program services $7,498 · management and general $2,920 · fundraising $6,391

9 · Other employee benefits

total $36,827 · program services $16,427 · management and general $6,397 · fundraising $14,003

10 · Payroll taxes

total $38,229 · program services $17,052 · management and general $6,641 · fundraising $14,536

11g · Fees: other

total $45,532 · program services $20,310 · management and general $7,909 · fundraising $17,313

12 · Advertising and promotion

total $41,597 · program services $22,696 · management and general $5,927 · fundraising $12,974

13 · Office expenses

total $3,811 · program services $1,822 · management and general $624 · fundraising $1,365

16 · Occupancy

total $57,134 · program services $25,485 · management and general $9,925 · fundraising $21,724

17 · Travel

total $5,918 · program services $2,699 · management and general $1,009 · fundraising $2,210

19 · Conferences, conventions and meetings

total $2,925 · program services $1,305 · management and general $508 · fundraising $1,112

21 · Payments to affiliates

total $30,952 · management and general $30,952

22 · Depreciation, depletion and amortization

total $5,297 · program services $2,363 · management and general $920 · fundraising $2,014

23 · Insurance

total $7,062 · program services $3,150 · management and general $1,227 · fundraising $2,685

24a · Other expenses: OTHER

total $19,842 · program services $11,204 · management and general $2,708 · fundraising $5,930

24b · Other expenses: EQUIPMENT RENTAL AND MA

total $14,281 · program services $6,370 · management and general $2,481 · fundraising $5,430

24c · Other expenses: TELEPHONE AND INTERNET

total $6,075 · program services $2,710 · management and general $1,055 · fundraising $2,310

24d · Other expenses: POSTAGE AND SHIPPING

total $3,074 · program services $1,923 · management and general $361 · fundraising $790

24e · All other expenses

total $1,689 · program services $758 · management and general $292 · fundraising $639

1 · Cash, non-interest-bearing

end of year $345,588

2 · Savings and temporary cash investments

beginning of year $2,860,261 · end of year $2,524,165

3 · Pledges and grants receivable

beginning of year $750,615 · end of year $731,870

9 · Prepaid expenses and deferred charges

beginning of year $68,681 · end of year $106,757

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

$41,633

10b · Land, buildings and equipment: accumulated depreciation

$30,922

10c · Land, buildings and equipment, net

beginning of year $11,964 · end of year $10,711

15 · Other assets

beginning of year $1,382,009 · end of year $1,589,077

17 · Accounts payable and accrued expenses

beginning of year $53,353 · end of year $44,229

18 · Grants payable

beginning of year $610,000 · end of year $485,400

19 · Deferred revenue

beginning of year $37,000 · end of year $18,000

27 · Net assets without donor restrictions

beginning of year $3,171,963 · end of year $3,106,861

28 · Net assets with donor restrictions

beginning of year $1,201,214 · end of year $1,653,678