Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,080,117

• 1e · Government grants (contributions)

  $249,845

• 1f · All other contributions, gifts and grants

  $34,042,430

• 2a · Program service revenue: PROGRAM SERVICE REVENU

  total $555,950 · related or exempt $555,950

• 3 · Investment income

  total $501,692 · excluded $501,692

• 7a · Gross sales of assets other than inventory

  securities $44,985,522

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

  securities $44,865,687

• 7c · Gain or loss

  securities $119,835

• 7d · Net gain or loss

  total $119,835 · excluded $119,835

• 8a · Fundraising events: gross income

  $455,070

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

  $1,080,117

• 8b · Fundraising events: direct expenses

  $462,412

• 8c · Net income from fundraising events

  total -$7,342 · excluded -$7,342

• 11a · Other revenue: OTHER INCOME

  total $1,750 · excluded $1,750

• 11e · Other revenue, total

  $1,750

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,349,528 · program services $1,349,528

• 5 · Compensation of officers, directors and key employees

  total $946,722 · program services $382,501 · management and general $342,348 · fundraising $221,873

• 7 · Other salaries and wages

  total $9,943,241 · program services $7,810,785 · management and general $1,300,062 · fundraising $832,394

• 8 · Pension plan contributions

  total $147,743 · program services $98,020 · management and general $37,319 · fundraising $12,404

• 9 · Other employee benefits

  total $807,660 · program services $495,860 · management and general $222,289 · fundraising $89,511

• 10 · Payroll taxes

  total $850,440 · program services $514,671 · management and general $236,053 · fundraising $99,716

• 11a · Fees: management

  total $64,090 · management and general $64,090

• 11b · Fees: legal

  total $27,938 · management and general $27,938

• 11d · Fees: lobbying

  total $33,600 · program services $33,600

• 11f · Fees: investment management

  total $1,151 · management and general $1,151

• 11g · Fees: other

  total $2,075,022 · program services $809,761 · management and general $541,512 · fundraising $723,749

• 12 · Advertising and promotion

  total $234,737 · management and general $234,737

• 13 · Office expenses

  total $264,344 · program services $211,834 · management and general $18,075 · fundraising $34,435

• 14 · Information technology

  total $380,706 · program services $163,941 · management and general $130,770 · fundraising $85,995

• 16 · Occupancy

  total $871,637 · program services $720,120 · management and general $16,635 · fundraising $134,882

• 17 · Travel

  total $60,580 · program services $59,846 · fundraising $734

• 19 · Conferences, conventions and meetings

  total $379,070 · program services $61,838 · management and general $239,852 · fundraising $77,380

• 20 · Interest

  total $372 · management and general $372

• 22 · Depreciation, depletion and amortization

  total $156,335 · program services $119,852 · management and general $11,820 · fundraising $24,663

• 24a · Other expenses: BANK FEES, DUES & OTHER

  total $161,102 · program services $26,629 · management and general $80,728 · fundraising $53,745

• 24b · Other expenses: BAD DEBT

  total $141,563 · program services $5,000 · fundraising $136,563

• 24c · Other expenses: STUDENT FEE AND EXPENSE

  total $125,989 · program services $125,989

• 24d · Other expenses: PROGRAM EVENTS

  total $98,601 · program services $93,150 · management and general $1,393 · fundraising $4,058

• 24e · All other expenses

  total $113,204 · program services $103,538 · management and general $2,914 · fundraising $6,752

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $9,658,049 · end of year $2,233,696

• 2 · Savings and temporary cash investments

  beginning of year $3,725,213 · end of year $12,025,173

• 3 · Pledges and grants receivable

  beginning of year $7,535,579 · end of year $8,582,114

• 9 · Prepaid expenses and deferred charges

  beginning of year $183,580 · end of year $287,436

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

  $1,085,772

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,026,554

• 10c · Land, buildings and equipment, net

  beginning of year $114,589 · end of year $59,218

• 11 · Investments: publicly traded securities

  end of year $14,614,325

• 14 · Intangible assets

  beginning of year $4,945 · end of year $4,945

• 15 · Other assets

  beginning of year $73,489 · end of year $1,901,219

• 17 · Accounts payable and accrued expenses

  beginning of year $1,408,593 · end of year $1,162,346

• 25 · Other liabilities

  beginning of year $217,491 · end of year $1,942,316

• 27 · Net assets without donor restrictions

  beginning of year $12,381,153 · end of year $24,159,371

• 28 · Net assets with donor restrictions

  beginning of year $7,288,207 · end of year $12,444,093

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO REVIEW AND DETERMINE, ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE FOR THE CEO. THEY REVIEW PUBLICLY AVAILABLE 990 FILINGS FOR INDUSTRY RELEVANT DATA.