Form 990 for tax year 2022

1c · Fundraising events

$23,080,213

1f · All other contributions, gifts and grants

$2,257,421

3 · Investment income

total $16,297 · excluded $16,297

8a · Fundraising events: gross income

$3,038,863

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

$23,080,213

8b · Fundraising events: direct expenses

$3,038,863

8c · Net income from fundraising events

total $0

2 · Grants to domestic individuals

total $5,085,345 · program services $5,085,345

3 · Grants to foreign organizations and individuals

total $4,098,740 · program services $4,098,740

5 · Compensation of officers, directors and key employees

total $792,538 · program services $399,375 · management and general $88,861 · fundraising $304,302

7 · Other salaries and wages

total $4,451,713 · program services $2,669,175 · management and general $738,567 · fundraising $1,043,971

9 · Other employee benefits

total $157,789 · program services $94,885 · management and general $30,631 · fundraising $32,273

10 · Payroll taxes

total $383,161 · program services $224,380 · management and general $60,860 · fundraising $97,921

11c · Fees: accounting

total $43,458 · management and general $43,458

11g · Fees: other

total $308,941 · program services $4,840 · management and general $227,893 · fundraising $76,208

12 · Advertising and promotion

total $537,326 · program services $20,075 · management and general $14,392 · fundraising $502,859

13 · Office expenses

total $1,135,067 · program services $79,209 · management and general $566,235 · fundraising $489,623

16 · Occupancy

total $432,628 · program services $194,825 · management and general $122,950 · fundraising $114,853

17 · Travel

total $275,274 · program services $39,855 · management and general $64,564 · fundraising $170,855

19 · Conferences, conventions and meetings

total $67,103 · program services $6,901 · management and general $9,930 · fundraising $50,272

22 · Depreciation, depletion and amortization

total $215,546 · program services $126,224 · management and general $34,237 · fundraising $55,085

23 · Insurance

total $56,305 · program services $30,730 · management and general $9,897 · fundraising $15,678

24a · Other expenses: EVENTS & ENTERTAINMENT

total $2,665,790 · program services $2,453 · management and general $229,128 · fundraising $2,434,209

1 · Cash, non-interest-bearing

beginning of year $6,620,968 · end of year $2,614,844

2 · Savings and temporary cash investments

beginning of year $510,994 · end of year $2,511,095

3 · Pledges and grants receivable

beginning of year $4,104,254 · end of year $6,032,994

9 · Prepaid expenses and deferred charges

beginning of year $58,688

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

$5,813,880

10b · Land, buildings and equipment: accumulated depreciation

$302,437

10c · Land, buildings and equipment, net

beginning of year $5,341,154 · end of year $5,511,443

11 · Investments: publicly traded securities

beginning of year $7,887,810 · end of year $11,946,296

17 · Accounts payable and accrued expenses

beginning of year $910,503 · end of year $1,291,861

19 · Deferred revenue

beginning of year $294,196 · end of year $180,258

27 · Net assets without donor restrictions

beginning of year $20,097,860 · end of year $23,181,745

28 · Net assets with donor restrictions

beginning of year $3,221,309 · end of year $3,962,808