Form 990 for tax year 2022

1e · Government grants (contributions)

$143,902

1f · All other contributions, gifts and grants

$5,848,068

3 · Investment income

total $25,010 · excluded $25,010

7a · Gross sales of assets other than inventory

securities $1,683,232

7b · Less cost or other basis and sales expenses

securities $1,588,854

7c · Gain or loss

securities $94,378

7d · Net gain or loss

total $94,378 · related or exempt $94,378

7 · Other salaries and wages

total $2,779,561 · program services $2,418,218 · management and general $305,752 · fundraising $55,591

8 · Pension plan contributions

total $147,998 · program services $128,758 · management and general $16,280 · fundraising $2,960

9 · Other employee benefits

total $491,765 · program services $429,751 · management and general $57,377 · fundraising $4,637

10 · Payroll taxes

total $147,998 · program services $132,585 · management and general $13,042 · fundraising $2,371

13 · Office expenses

total $83,305 · program services $81,706 · management and general $1,599

16 · Occupancy

total $202,054 · program services $171,557 · management and general $20,205 · fundraising $10,292

17 · Travel

total $105,426 · program services $104,371 · management and general $1,055

19 · Conferences, conventions and meetings

total $175,987 · program services $175,987

22 · Depreciation, depletion and amortization

total $19,334 · program services $18,789 · management and general $545

24a · Other expenses: SUB GRANT EXPENSE

total $1,167,215 · program services $1,167,215

24b · Other expenses: PROFESSIONAL SERVICES

total $273,423 · program services $241,428 · management and general $17,495 · fundraising $14,500

24c · Other expenses: OTHER DIRECT COSTS

total $133,973 · program services $111,861 · management and general $21,115 · fundraising $997

24d · Other expenses: MAINTENANCE AND EQUIPME

total $80,417 · program services $77,173 · management and general $3,244

24e · All other expenses

total $12,611 · program services $12,611

2 · Savings and temporary cash investments

beginning of year $268,589 · end of year $110,410

4 · Accounts receivable

beginning of year $246,355 · end of year $444,889

9 · Prepaid expenses and deferred charges

beginning of year $16,445 · end of year $51,618

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

$193,047

10b · Land, buildings and equipment: accumulated depreciation

$124,544

10c · Land, buildings and equipment, net

beginning of year $58,860 · end of year $68,503

12 · Investments: other securities

beginning of year $1,886,908 · end of year $1,768,914

15 · Other assets

beginning of year $13,490 · end of year $1,025,381

17 · Accounts payable and accrued expenses

beginning of year $220,380 · end of year $229,328

19 · Deferred revenue

beginning of year $431,121 · end of year $86,000

25 · Other liabilities

beginning of year $0 · end of year $1,022,332

27 · Net assets without donor restrictions

beginning of year $1,839,146 · end of year $2,132,055