Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $131,279

• 1c · Fundraising events

  $17,847,575

• 1d · Related organizations

  $176,204

• 1e · Government grants (contributions)

  $1,168,479

• 1f · All other contributions, gifts and grants

  $71,752,189

• 1g · Noncash contributions included above

  $837,284

• 3 · Investment income

  total $3,630,358 · excluded $3,630,358

• 5 · Royalties

  total $101,945 · excluded $101,945

• 7a · Gross sales of assets other than inventory

  securities $1,700,183

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

  securities $1,746,301

• 7c · Gain or loss

  securities -$46,118

• 7d · Net gain or loss

  total -$46,118 · excluded -$46,118

• 8a · Fundraising events: gross income

  $3,219,335

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

  $17,847,575

• 8b · Fundraising events: direct expenses

  $3,219,335

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: FOREIGN CURRENCY TRANSLATION LOSS

  total -$4,983 · excluded -$4,983

• 11e · Other revenue, total

  -$4,983

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $50,828,440 · program services $50,828,440

• 3 · Grants to foreign organizations and individuals

  total $9,459,715 · program services $9,459,715

• 5 · Compensation of officers, directors and key employees

  total $1,228,084 · program services $328,578 · management and general $325,312 · fundraising $574,194

• 7 · Other salaries and wages

  total $6,467,732 · program services $2,387,905 · management and general $1,386,452 · fundraising $2,693,375

• 8 · Pension plan contributions

  total $636,087 · program services $224,539 · management and general $102,728 · fundraising $308,820

• 9 · Other employee benefits

  total $967,640 · program services $341,577 · management and general $156,274 · fundraising $469,789

• 10 · Payroll taxes

  total $532,579 · program services $188,000 · management and general $86,012 · fundraising $258,567

• 11a · Fees: management

  total $3,005,951 · program services $927,632 · management and general $509,119 · fundraising $1,569,200

• 11b · Fees: legal

  total $18,555 · management and general $18,555

• 11c · Fees: accounting

  total $57,225 · management and general $57,225

• 11f · Fees: investment management

  total $105,737 · management and general $105,737

• 11g · Fees: other

  total $485,807 · fundraising $485,807

• 12 · Advertising and promotion

  total $480,764 · fundraising $480,764

• 13 · Office expenses

  total $700,092 · program services $316,594 · management and general $84,154 · fundraising $299,344

• 14 · Information technology

  total $127,531 · management and general $127,531

• 16 · Occupancy

  total $730,085 · program services $240,569 · management and general $242,963 · fundraising $246,553

• 17 · Travel

  total $258,321 · program services $178,642 · management and general $76,547 · fundraising $3,132

• 19 · Conferences, conventions and meetings

  total $213,802 · management and general $213,802

• 22 · Depreciation, depletion and amortization

  total $83,926 · program services $27,654 · management and general $27,929 · fundraising $28,343

• 23 · Insurance

  total $57,074 · management and general $57,074

• 24a · Other expenses: EVENT PRINTING, POSTAGE

  total $412,257 · fundraising $412,257

• 24b · Other expenses: BANK CHARGES

  total $401,323 · management and general $401,323

• 24c · Other expenses: EVENT PRODUCTION

  total $313,890 · fundraising $313,890

• 24d · Other expenses: P.I.N.K EVENT PROD.

  total $281,702 · fundraising $281,702

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $436,779 · end of year $772,542

• 2 · Savings and temporary cash investments

  beginning of year $28,927,007 · end of year $34,808,719

• 3 · Pledges and grants receivable

  beginning of year $22,361,318 · end of year $31,187,409

• 4 · Accounts receivable

  beginning of year $197,410 · end of year $372,572

• 9 · Prepaid expenses and deferred charges

  beginning of year $62,641 · end of year $105,402

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

  $1,092,871

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

  $536,143

• 10c · Land, buildings and equipment, net

  beginning of year $24,949 · end of year $556,728

• 11 · Investments: publicly traded securities

  beginning of year $77,829,779 · end of year $82,117,734

• 15 · Other assets

  beginning of year $100,671 · end of year $3,469,872

• 17 · Accounts payable and accrued expenses

  beginning of year $6,581,568 · end of year $1,454,323

• 18 · Grants payable

  beginning of year $57,894,993 · end of year $61,592,237

• 24 · Unsecured notes and loans payable

  beginning of year $1,272,100 · end of year $103,621

• 25 · Other liabilities

  beginning of year $0 · end of year $3,678,039

• 27 · Net assets without donor restrictions

  beginning of year $30,710,360 · end of year $44,714,742

• 28 · Net assets with donor restrictions

  beginning of year $33,481,533 · end of year $41,848,016

The filer's explanations (Part III)

PART I, LINE 7

THE FOUNDATION'S BOARD OF DIRECTORS AUTHORIZED A BONUS FOR THE PRESIDENT.