Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $681,289

• 1e · Government grants (contributions)

  $459,456

• 1f · All other contributions, gifts and grants

  $7,674,887

• 1g · Noncash contributions included above

  $90,449

• 3 · Investment income

  total $206,052 · excluded $206,052

• 7a · Gross sales of assets other than inventory

  securities $3,604,821

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

  securities $4,024,093

• 7c · Gain or loss

  securities -$419,272

• 7d · Net gain or loss

  total -$419,272 · excluded -$419,272

• 8a · Fundraising events: gross income

  $333,800

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

  $681,289

• 8b · Fundraising events: direct expenses

  $333,800

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: Miscellaneous revenue

  total $7,486 · related or exempt $7,486

• 11e · Other revenue, total

  $7,486

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $110,000 · program services $110,000

• 2 · Grants to domestic individuals

  total $32,500 · program services $32,500

• 5 · Compensation of officers, directors and key employees

  total $420,236 · program services $288,311 · management and general $46,620 · fundraising $85,305

• 7 · Other salaries and wages

  total $3,107,160 · program services $2,131,726 · management and general $344,702 · fundraising $630,732

• 8 · Pension plan contributions

  total $80,378 · program services $55,145 · management and general $8,917 · fundraising $16,316

• 9 · Other employee benefits

  total $288,824 · program services $198,153 · management and general $32,042 · fundraising $58,629

• 10 · Payroll taxes

  total $268,545 · program services $184,240 · management and general $29,792 · fundraising $54,513

• 11c · Fees: accounting

  total $24,300 · management and general $24,300

• 11f · Fees: investment management

  total $46,969 · management and general $46,969

• 11g · Fees: other

  total $307,154 · program services $221,204 · management and general $10,952 · fundraising $74,998

• 12 · Advertising and promotion

  total $42,994 · program services $18,107 · management and general $3,171 · fundraising $21,716

• 13 · Office expenses

  total $111,189 · program services $74,773 · management and general $7,068 · fundraising $29,348

• 14 · Information technology

  total $107,851 · program services $84,719 · management and general $8,623 · fundraising $14,509

• 16 · Occupancy

  total $294,762 · program services $231,542 · management and general $23,567 · fundraising $39,653

• 19 · Conferences, conventions and meetings

  total $60,348 · program services $43,461 · management and general $2,152 · fundraising $14,735

• 21 · Payments to affiliates

  total $34,028 · program services $24,506 · management and general $1,213 · fundraising $8,309

• 22 · Depreciation, depletion and amortization

  total $133,511 · program services $104,875 · management and general $10,675 · fundraising $17,961

• 23 · Insurance

  total $47,774 · program services $37,527 · management and general $3,820 · fundraising $6,427

• 24a · Other expenses: Match support activitie

  total $150,982 · program services $150,982

• 24b · Other expenses: Miscellaneous

  total $55,789 · program services $30,922 · management and general $3,160 · fundraising $21,707

• 24c · Other expenses: Fiscal agent

  total $51,373 · program services $51,373

• 24d · Other expenses: Awards and prizes

  total $1,113 · program services $469 · management and general $82 · fundraising $562

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,524,196 · end of year $611,442

• 3 · Pledges and grants receivable

  beginning of year $429,563 · end of year $1,979,351

• 4 · Accounts receivable

  beginning of year $57,310 · end of year $46,759

• 9 · Prepaid expenses and deferred charges

  beginning of year $50,483 · end of year $50,226

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

  $989,588

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

  $333,101

• 10c · Land, buildings and equipment, net

  beginning of year $655,795 · end of year $656,487

• 11 · Investments: publicly traded securities

  beginning of year $5,546,127 · end of year $7,740,704

• 15 · Other assets

  beginning of year $0 · end of year $1,591,814

• 17 · Accounts payable and accrued expenses

  beginning of year $417,763 · end of year $615,069

• 25 · Other liabilities

  beginning of year $95,637 · end of year $1,764,757

• 27 · Net assets without donor restrictions

  beginning of year $6,569,338 · end of year $8,464,135

• 28 · Net assets with donor restrictions

  beginning of year $1,180,736 · end of year $1,832,822

The filer's explanations (Part III)

Part I, Line 3

The compensation of the President & CEO was recommended and approved by the Executive Committee of the Board of Directors subject to the salary range determined as a result of the comprehensive market study performed both internally and by an independent compensation consultant and review of Form 990s of other similar organizations.