Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $17,019

• 1f · All other contributions, gifts and grants

  $26,109,364

• 1g · Noncash contributions included above

  $1,774,200

• 3 · Investment income

  total $86 · excluded $86

• 7a · Gross sales of assets other than inventory

  securities $1,782,699

• 7b · Less cost or other basis and sales expenses

  securities $1,774,284

• 7c · Gain or loss

  securities $8,415

• 7d · Net gain or loss

  total $8,415 · excluded $8,415

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $18,220,000 · program services $18,220,000

• 3 · Grants to foreign organizations and individuals

  total $35,000 · program services $35,000

• 5 · Compensation of officers, directors and key employees

  total $501,195 · program services $371,330 · management and general $129,865

• 7 · Other salaries and wages

  total $1,582,125 · program services $1,552,088 · management and general $30,037

• 9 · Other employee benefits

  total $175,100 · program services $171,924 · management and general $3,176

• 10 · Payroll taxes

  total $163,019 · program services $150,975 · management and general $12,044

• 11b · Fees: legal

  total $195,413 · program services $189,622 · management and general $5,711 · fundraising $80

• 11c · Fees: accounting

  total $16,684 · program services $15,477 · management and general $1,207

• 11e · Fees: professional fundraising services

  total $600,000 · fundraising $600,000

• 11f · Fees: investment management

  total $28,333 · management and general $28,333

• 11g · Fees: other

  total $654,120 · program services $543,120 · management and general $96,000 · fundraising $15,000

• 13 · Office expenses

  total $51,073 · program services $43,477 · management and general $4,654 · fundraising $2,942

• 17 · Travel

  total $48,563 · program services $15,090 · management and general $6,895 · fundraising $26,578

• 23 · Insurance

  total $61,776 · program services $57,308 · management and general $4,468

• 24a · Other expenses: MEDIA COMMUNICATIONS

  total $205,000 · program services $205,000

• 24b · Other expenses: REGISTRATION FEES

  total $3,779 · fundraising $3,779

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $3,407 · program services $3,198 · management and general $209

• 24d · Other expenses: PAYROLL FEES

  total $2,577 · program services $2,391 · management and general $186

• 24e · All other expenses

  total $3,279 · program services $566 · management and general $292 · fundraising $2,421

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,145,664 · end of year $4,559,305

• 3 · Pledges and grants receivable

  beginning of year $76,645 · end of year $132,150

• 9 · Prepaid expenses and deferred charges

  end of year $17,443

• 15 · Other assets

  beginning of year $0 · end of year $101,548

• 17 · Accounts payable and accrued expenses

  beginning of year $139,644 · end of year $160,359

• 24 · Unsecured notes and loans payable

  beginning of year $17,019

• 27 · Net assets without donor restrictions

  beginning of year $1,031,337 · end of year $4,650,087

• 28 · Net assets with donor restrictions

  beginning of year $34,309 · end of year $0

The filer's explanations (Part III)

PART I, LINE 7

BRADLEY BEYCHOK RECEIVED A BONUS IN THE AMOUNT OF $162,775.