Form 990 for tax year 2022

1e · Government grants (contributions)

$4,000,000

1f · All other contributions, gifts and grants

$1,147,303

3 · Investment income

total $41,604 · excluded $41,604

1 · Grants to domestic organizations and governments

total $3,500,000 · program services $3,500,000

5 · Compensation of officers, directors and key employees

total $228,332 · program services $63,705 · management and general $60,699 · fundraising $103,928

7 · Other salaries and wages

total $194,038 · management and general $83,269 · fundraising $110,769

10 · Payroll taxes

total $13,931 · management and general $4,904 · fundraising $9,027

11g · Fees: other

total $619,719 · program services $172,903 · management and general $164,744 · fundraising $282,072

12 · Advertising and promotion

total $104,535 · program services $4,319 · management and general $66,063 · fundraising $34,153

13 · Office expenses

total $4,632 · management and general $4,632

14 · Information technology

total $20,549 · fundraising $20,549

17 · Travel

total $50,142 · management and general $37,500 · fundraising $12,642

23 · Insurance

total $1,354 · management and general $1,354

24a · Other expenses: HOUSING ALLOWANCE

total $24,000 · management and general $13,200 · fundraising $10,800

24b · Other expenses: BAD DEBT EXPENSE

total $15,000 · fundraising $15,000

24c · Other expenses: MEMBERSHIPS

total $9,697 · management and general $7,679 · fundraising $2,018

24d · Other expenses: SPONSORSHIP

total $6,000 · program services $6,000

24e · All other expenses

total $7,516 · program services $211 · management and general $7,305

1 · Cash, non-interest-bearing

beginning of year $11,895 · end of year $2,684,644

2 · Savings and temporary cash investments

beginning of year $3,389,391 · end of year $3,453,653

3 · Pledges and grants receivable

beginning of year $289,000 · end of year $174,500

9 · Prepaid expenses and deferred charges

beginning of year $1,368 · end of year $10,372

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

$63,759

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $63,759

15 · Other assets

beginning of year $0 · end of year $719,271

17 · Accounts payable and accrued expenses

beginning of year $44,762 · end of year $69,844

19 · Deferred revenue

beginning of year $2,621,017 · end of year $2,621,017

23 · Secured mortgages and notes payable

end of year $3,000,000

27 · Net assets without donor restrictions

beginning of year $736,875 · end of year $1,240,838

28 · Net assets with donor restrictions

beginning of year $289,000 · end of year $174,500