Form 990 for tax year 2022

1c · Fundraising events

$714,858

1e · Government grants (contributions)

$1,435,824

1f · All other contributions, gifts and grants

$2,050,655

2a · Program service revenue: PROGRAM REVENUE - STARS

total $31,750 · related or exempt $31,750

3 · Investment income

total $240,687 · excluded $240,687

7a · Gross sales of assets other than inventory

securities $327,530

7c · Gain or loss

securities $327,530

7d · Net gain or loss

total $327,530 · excluded $327,530

8a · Fundraising events: gross income

$258,950

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

$714,858

8b · Fundraising events: direct expenses

$258,950

1 · Grants to domestic organizations and governments

total $127,994 · program services $127,994

2 · Grants to domestic individuals

total $25,000 · program services $25,000

5 · Compensation of officers, directors and key employees

total $299,362 · program services $63,905 · management and general $171,552 · fundraising $63,905

7 · Other salaries and wages

total $2,410,626 · program services $1,505,149 · management and general $313,441 · fundraising $592,036

8 · Pension plan contributions

total $59,495 · program services $40,267 · management and general $5,639 · fundraising $13,589

9 · Other employee benefits

total $355,829 · program services $228,854 · management and general $44,940 · fundraising $82,035

10 · Payroll taxes

total $222,778 · program services $121,542 · management and general $56,164 · fundraising $45,072

11f · Fees: investment management

total $15,824 · management and general $15,824

11g · Fees: other

total $115,353 · program services $38,396 · management and general $74,792 · fundraising $2,165

13 · Office expenses

total $71,307 · program services $13,221 · management and general $55,448 · fundraising $2,638

14 · Information technology

total $108,062 · program services $85,469 · management and general $8,857 · fundraising $13,736

16 · Occupancy

total $323,725 · program services $250,712 · management and general $28,623 · fundraising $44,390

17 · Travel

total $69,452 · program services $54,905 · management and general $7,150 · fundraising $7,397

22 · Depreciation, depletion and amortization

total $51,223 · program services $36,706 · management and general $5,691 · fundraising $8,826

24a · Other expenses: PROGRAM EXPENSE

total $298,545 · program services $298,545

24b · Other expenses: STAFF DEVELOPMENT

total $83,819 · program services $46,896 · management and general $8,457 · fundraising $28,466

24c · Other expenses: OTHER EVENT EXPENSE

total $41,778 · fundraising $41,778

24d · Other expenses: MARKETING

total $38,852 · management and general $38,852

24e · All other expenses

total $18,172 · management and general $18,172

1 · Cash, non-interest-bearing

beginning of year $421,813 · end of year $824,860

2 · Savings and temporary cash investments

beginning of year $782,743 · end of year $765,868

3 · Pledges and grants receivable

beginning of year $552,639 · end of year $401,324

9 · Prepaid expenses and deferred charges

beginning of year $120,704 · end of year $100,063

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

$380,403

10b · Land, buildings and equipment: accumulated depreciation

$325,657

10c · Land, buildings and equipment, net

beginning of year $82,312 · end of year $54,746

11 · Investments: publicly traded securities

beginning of year $6,018,042 · end of year $5,568,205

17 · Accounts payable and accrued expenses

beginning of year $271,408 · end of year $189,528

19 · Deferred revenue

beginning of year $67,993 · end of year $34,373

25 · Other liabilities

beginning of year $35,408 · end of year $11,105

27 · Net assets without donor restrictions

beginning of year $6,502,389 · end of year $6,471,625

28 · Net assets with donor restrictions

beginning of year $1,101,055 · end of year $1,008,435