Form 990 for tax year 2022

1e · Government grants (contributions)

$1,310,060

1f · All other contributions, gifts and grants

$15,563,774

1g · Noncash contributions included above

$50,129

3 · Investment income

total $4,962 · excluded $4,962

11a · Other revenue: Consulting

total $833,977 · excluded $833,977

11b · Other revenue: Other income

total $87,653 · excluded $87,653

11e · Other revenue, total

$921,630

1 · Grants to domestic organizations and governments

total $4,060,929 · program services $4,060,929

5 · Compensation of officers, directors and key employees

total $1,260,538 · program services $429,553 · management and general $352,425 · fundraising $478,560

7 · Other salaries and wages

total $6,054,319 · program services $4,691,992 · management and general $1,153,725 · fundraising $208,602

8 · Pension plan contributions

total $212,861 · program services $161,436 · management and general $50,802 · fundraising $623

9 · Other employee benefits

total $1,054,232 · program services $747,758 · management and general $255,591 · fundraising $50,883

10 · Payroll taxes

total $537,143 · program services $393,451 · management and general $98,867 · fundraising $44,825

11b · Fees: legal

total $62,230 · program services $3,195 · management and general $59,035

11g · Fees: other

total $2,719,707 · program services $2,146,878 · management and general $192,114 · fundraising $380,715

13 · Office expenses

total $28,164 · program services $17,240 · management and general $7,928 · fundraising $2,996

14 · Information technology

total $405,202 · program services $296,481 · management and general $78,779 · fundraising $29,942

16 · Occupancy

total $484,259 · program services $351,965 · management and general $96,203 · fundraising $36,091

17 · Travel

total $466,425 · program services $348,023 · management and general $102,517 · fundraising $15,885

19 · Conferences, conventions and meetings

total $72,243 · program services $19,823 · management and general $51,762 · fundraising $658

22 · Depreciation, depletion and amortization

total $74,689 · program services $54,431 · management and general $14,677 · fundraising $5,581

23 · Insurance

total $50,128 · management and general $50,128

24a · Other expenses: Affiliate Support

total $925,111 · program services $823,709 · management and general $101,402

24b · Other expenses: Other expenses

total $243,446 · program services $220,363 · management and general $3,680 · fundraising $19,403

24c · Other expenses: Events

total $188,166 · program services $184,029 · management and general $1,132 · fundraising $3,005

24d · Other expenses: Equipment rental & main

total $48,909 · program services $35,303 · management and general $9,802 · fundraising $3,804

24e · All other expenses

total $128,666 · program services $10,848 · management and general $116,596 · fundraising $1,222

1 · Cash, non-interest-bearing

beginning of year $11,204,141 · end of year $14,962,198

2 · Savings and temporary cash investments

beginning of year $2,091,540 · end of year $1,588,813

3 · Pledges and grants receivable

beginning of year $27,287,962 · end of year $22,506,994

4 · Accounts receivable

beginning of year $399,232 · end of year $617,215

9 · Prepaid expenses and deferred charges

beginning of year $264,680 · end of year $218,758

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

$1,165,211

10b · Land, buildings and equipment: accumulated depreciation

$903,087

10c · Land, buildings and equipment, net

beginning of year $258,401 · end of year $262,124

15 · Other assets

beginning of year $16,730 · end of year $2,827,637

17 · Accounts payable and accrued expenses

beginning of year $1,294,235 · end of year $1,471,323

25 · Other liabilities

beginning of year $0 · end of year $2,560,907

27 · Net assets without donor restrictions

beginning of year $40,228,451 · end of year $9,469,287

28 · Net assets with donor restrictions

end of year $29,482,222