Form 990 for tax year 2022

1e · Government grants (contributions)

$366,160

1f · All other contributions, gifts and grants

$2,599,855

3 · Investment income

total $105,595 · excluded $105,595

5 · Royalties

total $490 · excluded $490

7a · Gross sales of assets other than inventory

securities $1,945,195

7b · Less cost or other basis and sales expenses

securities $1,206,853

7c · Gain or loss

securities $738,342

7d · Net gain or loss

total $738,342 · excluded $738,342

11a · Other revenue: OTHER INCOME

total $11,100 · excluded $11,100

11e · Other revenue, total

$11,100

5 · Compensation of officers, directors and key employees

total $274,521 · program services $219,615 · management and general $27,453 · fundraising $27,453

7 · Other salaries and wages

total $2,254,725 · program services $1,833,222 · management and general $160,322 · fundraising $261,181

9 · Other employee benefits

total $382,628 · program services $306,104 · management and general $38,262 · fundraising $38,262

10 · Payroll taxes

total $203,643 · program services $162,915 · management and general $20,364 · fundraising $20,364

11c · Fees: accounting

total $24,871 · management and general $24,871

11f · Fees: investment management

total $3,538 · management and general $3,538

11g · Fees: other

total $91,198 · program services $91,198

12 · Advertising and promotion

total $31,679 · program services $31,679

13 · Office expenses

total $5,423 · program services $3,636 · fundraising $1,787

16 · Occupancy

total $190,340 · program services $156,079 · management and general $17,131 · fundraising $17,130

17 · Travel

total $77,053 · program services $51,023 · management and general $12,272 · fundraising $13,758

19 · Conferences, conventions and meetings

total $67,642 · program services $61,995 · fundraising $5,647

22 · Depreciation, depletion and amortization

total $18,884 · program services $14,163 · management and general $2,266 · fundraising $2,455

23 · Insurance

total $16,853 · program services $12,640 · management and general $2,022 · fundraising $2,191

24a · Other expenses: TELEPHONE

total $52,227 · program services $39,170 · management and general $6,267 · fundraising $6,790

24b · Other expenses: PUBLICATIONS AND AUTHOR

total $9,475 · program services $9,475

24c · Other expenses: MISCELLANEOUS

total $9,121 · program services $4,899 · management and general $1,867 · fundraising $2,355

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $7,665 · program services $2,023 · management and general $1,497 · fundraising $4,145

24e · All other expenses

total $21,386 · program services $13,348 · management and general $1,878 · fundraising $6,160

1 · Cash, non-interest-bearing

beginning of year $50 · end of year $9

2 · Savings and temporary cash investments

beginning of year $2,557,598 · end of year $1,191,858

4 · Accounts receivable

beginning of year $8,014 · end of year $630

9 · Prepaid expenses and deferred charges

beginning of year $20,769 · end of year $21,616

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

$163,823

10b · Land, buildings and equipment: accumulated depreciation

$124,320

10c · Land, buildings and equipment, net

beginning of year $51,168 · end of year $39,503

12 · Investments: other securities

beginning of year $2,518,374 · end of year $2,407,683

15 · Other assets

beginning of year $14,217 · end of year $1,834,931

17 · Accounts payable and accrued expenses

beginning of year $271,447 · end of year $210,766

18 · Grants payable

end of year $70,862

24 · Unsecured notes and loans payable

beginning of year $366,160

25 · Other liabilities

beginning of year $4,008 · end of year $1,879,750

27 · Net assets without donor restrictions

beginning of year $4,406,011 · end of year $3,260,395

28 · Net assets with donor restrictions

beginning of year $122,564 · end of year $74,457