Form 990 for tax year 2022

1c · Fundraising events

$492,875

1e · Government grants (contributions)

$2,261,010

1f · All other contributions, gifts and grants

$1,527,895

1g · Noncash contributions included above

$92,690

2a · Program service revenue: SERVICE FEES

total $37,530 · related or exempt $37,530

3 · Investment income

total $370,017 · excluded $370,017

7a · Gross sales of assets other than inventory

securities $1,042,530

7b · Less cost or other basis and sales expenses

securities $879,975

7c · Gain or loss

securities $162,555

7d · Net gain or loss

total $162,555 · excluded $162,555

8a · Fundraising events: gross income

$142,783

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

$492,875

8b · Fundraising events: direct expenses

$460,362

8c · Net income from fundraising events

total -$317,579 · excluded -$317,579

10a · Gross sales of inventory

$18,800

10b · Cost of goods sold

$1,918

10c · Net income from sales of inventory

total $16,882 · related or exempt $16,882

5 · Compensation of officers, directors and key employees

total $409,166 · program services $207,860 · management and general $166,256 · fundraising $35,050

7 · Other salaries and wages

total $3,229,378 · program services $2,954,952 · management and general $63,709 · fundraising $210,717

9 · Other employee benefits

total $490,478 · program services $445,839 · management and general $8,930 · fundraising $35,709

10 · Payroll taxes

total $296,986 · program services $259,686 · management and general $17,177 · fundraising $20,123

11c · Fees: accounting

total $37,886 · management and general $37,886

11g · Fees: other

total $455,899 · program services $281,107 · management and general $70,364 · fundraising $104,428

13 · Office expenses

total $276,564 · program services $233,656 · management and general $18,833 · fundraising $24,075

14 · Information technology

total $51,958 · program services $44,785 · management and general $3,698 · fundraising $3,475

16 · Occupancy

total $300,292 · program services $259,002 · management and general $21,341 · fundraising $19,949

17 · Travel

total $13,731 · program services $13,662 · management and general $69

19 · Conferences, conventions and meetings

total $65,965 · program services $65,763 · management and general $202

22 · Depreciation, depletion and amortization

total $24,312 · program services $20,969 · management and general $1,728 · fundraising $1,615

24a · Other expenses: PRINTING

total $228,890 · program services $179,197 · management and general $15,362 · fundraising $34,331

24b · Other expenses: MISCELLANEOUS

total $21,060 · program services $17,852 · management and general $178 · fundraising $3,030

1 · Cash, non-interest-bearing

beginning of year $1,141,258 · end of year $493,244

2 · Savings and temporary cash investments

beginning of year $1,421,752 · end of year $68,892

3 · Pledges and grants receivable

beginning of year $687,110 · end of year $402,713

4 · Accounts receivable

beginning of year $36,112 · end of year $18,990

9 · Prepaid expenses and deferred charges

beginning of year $248,879 · end of year $35,775

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

$833,822

10b · Land, buildings and equipment: accumulated depreciation

$769,152

10c · Land, buildings and equipment, net

beginning of year $12,873 · end of year $64,670

11 · Investments: publicly traded securities

beginning of year $15,487,759 · end of year $18,449,250

15 · Other assets

beginning of year $31,588 · end of year $79,228

17 · Accounts payable and accrued expenses

beginning of year $274,807 · end of year $337,673

19 · Deferred revenue

beginning of year $10,000

21 · Escrow or custodial account liability

beginning of year $16,493 · end of year $16,493

25 · Other liabilities

beginning of year $0 · end of year $80,014

27 · Net assets without donor restrictions

beginning of year $7,140,217 · end of year $7,753,687

28 · Net assets with donor restrictions

beginning of year $11,625,814 · end of year $11,424,895