Form 990 for tax year 2022

1e · Government grants (contributions)

$136,726

1f · All other contributions, gifts and grants

$2,859,617

2a · Program service revenue: SERVICE FEES

total $81,831 · related or exempt $81,831

2b · Program service revenue: SPECIAL EVENTS

total $1,600 · related or exempt $1,600

3 · Investment income

total $66,105 · excluded $66,105

1 · Grants to domestic organizations and governments

total $2,357,310 · program services $2,357,310

7 · Other salaries and wages

total $412,678 · program services $166,722 · management and general $124,629 · fundraising $121,327

9 · Other employee benefits

total $70,059 · program services $28,304 · management and general $21,158 · fundraising $20,597

10 · Payroll taxes

total $29,825 · program services $12,049 · management and general $9,007 · fundraising $8,769

11c · Fees: accounting

total $25,546 · management and general $25,546

12 · Advertising and promotion

total $8,668 · program services $3,502 · management and general $2,618 · fundraising $2,548

13 · Office expenses

total $6,564 · program services $2,652 · management and general $1,982 · fundraising $1,930

14 · Information technology

total $24,344 · program services $9,835 · management and general $7,352 · fundraising $7,157

16 · Occupancy

total $20,313 · program services $8,206 · management and general $6,135 · fundraising $5,972

17 · Travel

total $6,806 · program services $2,750 · management and general $2,055 · fundraising $2,001

21 · Payments to affiliates

total $37,815 · program services $15,277 · management and general $11,420 · fundraising $11,118

22 · Depreciation, depletion and amortization

total $8,866 · program services $3,581 · management and general $2,678 · fundraising $2,607

23 · Insurance

total $8,441 · program services $3,410 · management and general $2,549 · fundraising $2,482

24a · Other expenses: PROGRAM EXPENSE

total $182,592 · program services $182,592

24b · Other expenses: CAMPAIGN EXPENSE

total $18,166 · fundraising $18,166

24c · Other expenses: STAFF DEVELOPMENT

total $5,771 · program services $2,331 · management and general $1,743 · fundraising $1,697

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $5,629 · program services $5,629

24e · All other expenses

total $10,389 · program services $5,276 · management and general $1,985 · fundraising $3,128

1 · Cash, non-interest-bearing

beginning of year $237,368 · end of year $328,033

2 · Savings and temporary cash investments

beginning of year $445,824 · end of year $267,726

3 · Pledges and grants receivable

beginning of year $1,823,437 · end of year $1,863,087

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

$144,001

10b · Land, buildings and equipment: accumulated depreciation

$116,180

10c · Land, buildings and equipment, net

beginning of year $16,431 · end of year $27,821

12 · Investments: other securities

beginning of year $2,378,072 · end of year $2,106,187

15 · Other assets

beginning of year $9,961 · end of year $9,771

17 · Accounts payable and accrued expenses

beginning of year $45,488 · end of year $55,442

25 · Other liabilities

beginning of year $2,093,624 · end of year $2,205,613

27 · Net assets without donor restrictions

beginning of year $2,733,352 · end of year $2,279,429

28 · Net assets with donor restrictions

beginning of year $38,629 · end of year $62,141