Form 990 for tax year 2022

1c · Fundraising events

$3,420

1e · Government grants (contributions)

$875,927

1f · All other contributions, gifts and grants

$1,828,356

1g · Noncash contributions included above

$147,310

3 · Investment income

total $24,770 · excluded $24,770

8a · Fundraising events: gross income

$262,913

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

$3,420

8b · Fundraising events: direct expenses

$66,331

8c · Net income from fundraising events

total $196,582 · excluded $196,582

11a · Other revenue: MISCELLANEOUS INCOME

total $4,252 · related or exempt $4,252

11e · Other revenue, total

$4,252

2 · Grants to domestic individuals

total $38,000 · program services $38,000

5 · Compensation of officers, directors and key employees

total $329,000 · program services $286,231 · management and general $9,869 · fundraising $32,900

7 · Other salaries and wages

total $896,709 · program services $780,136 · management and general $26,902 · fundraising $89,671

8 · Pension plan contributions

total $15,297 · program services $13,308 · management and general $459 · fundraising $1,530

9 · Other employee benefits

total $130,785 · program services $113,784 · management and general $3,923 · fundraising $13,078

10 · Payroll taxes

total $92,815 · program services $80,749 · management and general $2,784 · fundraising $9,282

11g · Fees: other

total $75,867 · program services $69,566 · management and general $1,454 · fundraising $4,847

12 · Advertising and promotion

total $89,012 · program services $77,579 · management and general $2,639 · fundraising $8,794

16 · Occupancy

total $105,954 · program services $73,949 · management and general $22,187 · fundraising $9,818

17 · Travel

total $15,521 · program services $14,557 · management and general $222 · fundraising $742

22 · Depreciation, depletion and amortization

total $6,358 · program services $3,179 · management and general $954 · fundraising $2,225

23 · Insurance

total $36,098 · program services $20,074 · management and general $4,767 · fundraising $11,257

24a · Other expenses: SUPPLIES

total $159,410 · program services $86,185 · management and general $21,995 · fundraising $51,230

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $99,767 · program services $99,767

24c · Other expenses: FUNDRAISING AND STEWARD

total $91,837 · program services $47,514 · management and general $548 · fundraising $43,775

24d · Other expenses: COMPUTER AND INTERNET

total $60,851 · program services $33,354 · management and general $8,180 · fundraising $19,317

24e · All other expenses

total $195,467 · program services $169,678 · management and general $7,177 · fundraising $18,612

1 · Cash, non-interest-bearing

beginning of year $3,737,899 · end of year $3,562,022

2 · Savings and temporary cash investments

end of year $40,307

3 · Pledges and grants receivable

beginning of year $170,836 · end of year $466,509

9 · Prepaid expenses and deferred charges

beginning of year $6,414 · end of year $23,885

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

$37,956

10b · Land, buildings and equipment: accumulated depreciation

$7,051

10c · Land, buildings and equipment, net

beginning of year $4,502 · end of year $30,905

11 · Investments: publicly traded securities

beginning of year $2,513 · end of year $2,444

15 · Other assets

beginning of year $6,490 · end of year $976,346

17 · Accounts payable and accrued expenses

beginning of year $40,769 · end of year $60,929

19 · Deferred revenue

beginning of year $138,603 · end of year $41,667

24 · Unsecured notes and loans payable

beginning of year $189,160

25 · Other liabilities

beginning of year $0 · end of year $945,210

27 · Net assets without donor restrictions

beginning of year $3,509,815 · end of year $4,015,485

28 · Net assets with donor restrictions

beginning of year $50,307 · end of year $39,127