Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$26,690,977

1g · Noncash contributions included above

$245,568

3 · Investment income

total $151,455 · excluded $151,455

7a · Gross sales of assets other than inventory

securities $251,974 · other assets $21,575

7b · Less cost or other basis and sales expenses

securities $102,037 · other assets $7,141

7c · Gain or loss

securities $149,937 · other assets $14,434

7d · Net gain or loss

total $164,371 · excluded $164,371

10a · Gross sales of inventory

$54,209

10b · Cost of goods sold

$58,364

10c · Net income from sales of inventory

total -$4,155 · related or exempt -$4,155

1 · Grants to domestic organizations and governments

total $532,449 · program services $532,449

2 · Grants to domestic individuals

total $59,036 · program services $59,036

5 · Compensation of officers, directors and key employees

total $362,707 · program services $201,511 · management and general $110,803 · fundraising $50,393

7 · Other salaries and wages

total $3,607,961 · program services $2,892,656 · management and general $145,900 · fundraising $569,405

8 · Pension plan contributions

total $56,157 · program services $42,380 · management and general $6,945 · fundraising $6,832

9 · Other employee benefits

total $511,428 · program services $423,468 · management and general $33,351 · fundraising $54,609

10 · Payroll taxes

total $305,624 · program services $236,712 · management and general $23,566 · fundraising $45,346

11c · Fees: accounting

total $245,777 · management and general $245,777

11d · Fees: lobbying

total $4,293 · program services $4,293

11e · Fees: professional fundraising services

total $322,865 · fundraising $322,865

11f · Fees: investment management

total $1,383 · management and general $1,383

11g · Fees: other

total $699,163 · program services $476,612 · management and general $113,723 · fundraising $108,828

12 · Advertising and promotion

total $154,797 · program services $47,565 · management and general $10,113 · fundraising $97,119

13 · Office expenses

total $479,411 · program services $348,295 · management and general $99,578 · fundraising $31,538

14 · Information technology

total $37,768 · program services $4,208 · management and general $33,560

16 · Occupancy

total $105,144 · program services $63,087 · management and general $42,057

17 · Travel

total $259,780 · program services $194,375 · management and general $19,019 · fundraising $46,386

19 · Conferences, conventions and meetings

total $31,449 · program services $15,240 · management and general $8,372 · fundraising $7,837

20 · Interest

total $4,492 · management and general $4,492

22 · Depreciation, depletion and amortization

total $419,382 · program services $419,382

23 · Insurance

total $117,841 · program services $85,147 · management and general $32,694

24a · Other expenses: PROJECT EXPENSES

total $3,552,796 · program services $3,552,796

24b · Other expenses: WEBSITE

total $134,720 · program services $17,193 · management and general $70,487 · fundraising $47,040

24c · Other expenses: BANK AND MERCHANT FEES

total $93,656 · management and general $93,656

1 · Cash, non-interest-bearing

beginning of year $12,714,591 · end of year $13,873,180

2 · Savings and temporary cash investments

beginning of year $165,770 · end of year $4,970

3 · Pledges and grants receivable

beginning of year $90,000 · end of year $13,143,566

8 · Inventories for sale or use

beginning of year $14,734 · end of year $44,580

9 · Prepaid expenses and deferred charges

beginning of year $143,870 · end of year $191,717

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

$3,732,970

10b · Land, buildings and equipment: accumulated depreciation

$932,301

10c · Land, buildings and equipment, net

beginning of year $2,314,426 · end of year $2,800,669

11 · Investments: publicly traded securities

beginning of year $1,513,109 · end of year $1,789,618

14 · Intangible assets

end of year $148,196

17 · Accounts payable and accrued expenses

beginning of year $281,639 · end of year $588,527

25 · Other liabilities

beginning of year $0 · end of year $151,458

27 · Net assets without donor restrictions

beginning of year $5,935,210 · end of year $9,151,090

28 · Net assets with donor restrictions

beginning of year $10,739,651 · end of year $22,105,421