Form 990 for tax year 2022

1c · Fundraising events

$292,418

1e · Government grants (contributions)

$2,759,103

1f · All other contributions, gifts and grants

$1,579,170

1g · Noncash contributions included above

$40,091

2a · Program service revenue: FEES FOR SERVICES

total $1,031,036 · excluded $1,031,036

3 · Investment income

total $245,955 · excluded $245,955

5 · Royalties

total $58,275 · excluded $58,275

8a · Fundraising events: gross income

$165,515

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

$292,418

8b · Fundraising events: direct expenses

$56,854

8c · Net income from fundraising events

total $108,661 · excluded $108,661

11a · Other revenue

total $2,671 · excluded $2,671

11e · Other revenue, total

$2,671

2 · Grants to domestic individuals

total $2,745 · program services $2,745

5 · Compensation of officers, directors and key employees

total $106,565 · management and general $106,565

7 · Other salaries and wages

total $3,185,627 · program services $2,636,023 · management and general $549,604

9 · Other employee benefits

total $253,573 · program services $210,466 · management and general $43,107

10 · Payroll taxes

total $289,204 · program services $240,039 · management and general $49,165

11c · Fees: accounting

total $30,450 · management and general $30,450

11f · Fees: investment management

total $44,493 · management and general $44,493

11g · Fees: other

total $310,693 · program services $248,554 · management and general $62,139

12 · Advertising and promotion

total $51,663 · program services $7,637 · management and general $17,527 · fundraising $26,499

13 · Office expenses

total $141,233 · program services $98,863 · management and general $42,370

16 · Occupancy

total $502,507 · program services $482,167 · management and general $17,984 · fundraising $2,356

17 · Travel

total $33,795 · program services $33,795

19 · Conferences, conventions and meetings

total $31,837 · program services $25,470 · management and general $6,367

20 · Interest

total $20 · program services $20

22 · Depreciation, depletion and amortization

total $94,720 · program services $61,568 · management and general $28,416 · fundraising $4,736

23 · Insurance

total $57,541 · program services $28,770 · management and general $28,771

24a · Other expenses: FOOD

total $222,302 · program services $222,302

24b · Other expenses: SUPPLIES

total $156,390 · program services $156,390

24c · Other expenses: OTHER

total $105,381 · program services $69,949 · management and general $10,458 · fundraising $24,974

24d · Other expenses: BAD DEBT

total $51,748 · program services $51,748

1 · Cash, non-interest-bearing

beginning of year $195,723 · end of year $1,200,088

2 · Savings and temporary cash investments

beginning of year $69,941 · end of year $69,806

3 · Pledges and grants receivable

beginning of year $1,210,352 · end of year $222,301

4 · Accounts receivable

beginning of year $266,403 · end of year $358,940

7 · Other notes and loans receivable

beginning of year $9,475,680 · end of year $9,475,680

9 · Prepaid expenses and deferred charges

beginning of year $58,893 · end of year $31,182

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

$1,396,144

10b · Land, buildings and equipment: accumulated depreciation

$461,811

10c · Land, buildings and equipment, net

beginning of year $573,465 · end of year $934,333

11 · Investments: publicly traded securities

beginning of year $9,459,078 · end of year $8,275,145

15 · Other assets

beginning of year $3,122 · end of year $251,594

17 · Accounts payable and accrued expenses

beginning of year $104,895 · end of year $154,630

19 · Deferred revenue

end of year $7,412

27 · Net assets without donor restrictions

beginning of year $18,778,226 · end of year $19,459,369

28 · Net assets with donor restrictions

beginning of year $2,429,536 · end of year $1,197,658