Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$729,924

1g · Noncash contributions included above

$53,780

3 · Investment income

total $8,319 · related or exempt $8,292 · excluded $27

7a · Gross sales of assets other than inventory

securities $85,785 · other assets $3,813

7b · Less cost or other basis and sales expenses

securities $79,175

7c · Gain or loss

securities $6,610 · other assets $3,813

7d · Net gain or loss

total $10,423 · related or exempt $6,610 · excluded $3,813

8a · Fundraising events: gross income

$13,096

8c · Net income from fundraising events

total $13,096

11a · Other revenue: MISCELLANEOUS

total $685 · excluded $685

11e · Other revenue, total

$685

1 · Grants to domestic organizations and governments

total $521,037 · program services $521,037

7 · Other salaries and wages

total $204,803 · program services $55,934 · management and general $114,908 · fundraising $33,961

8 · Pension plan contributions

total $19,630 · program services $5,113 · management and general $11,121 · fundraising $3,396

10 · Payroll taxes

total $15,531 · program services $4,193 · management and general $8,682 · fundraising $2,656

11c · Fees: accounting

total $11,706 · management and general $11,706

13 · Office expenses

total $3,858 · management and general $3,858

16 · Occupancy

total $62,914 · program services $29,780 · management and general $33,134

17 · Travel

total $54 · program services $54

19 · Conferences, conventions and meetings

total $3,495 · management and general $3,495

21 · Payments to affiliates

total $10,652 · management and general $10,652

22 · Depreciation, depletion and amortization

total $2,783 · management and general $2,783

23 · Insurance

total $28,265 · program services $5,602 · management and general $22,663

24a · Other expenses: CAMPAIGN EXPENSES

total $15,972 · fundraising $15,972

24b · Other expenses: PROGRAM EXPENSES

total $15,546 · program services $15,546

24c · Other expenses: MISCELLANEOUS

total $8,437 · management and general $8,437

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $7,144 · management and general $7,144

24e · All other expenses

total $18,984 · program services $130 · management and general $11,209 · fundraising $7,645

1 · Cash, non-interest-bearing

beginning of year $149,124 · end of year $146,595

3 · Pledges and grants receivable

beginning of year $370,875 · end of year $238,234

9 · Prepaid expenses and deferred charges

beginning of year $4,445 · end of year $3,198

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

$42,050

10b · Land, buildings and equipment: accumulated depreciation

$39,221

10c · Land, buildings and equipment, net

beginning of year $4,268 · end of year $2,829

11 · Investments: publicly traded securities

beginning of year $579,565 · end of year $418,424

15 · Other assets

end of year $1,567

17 · Accounts payable and accrued expenses

beginning of year $4,944 · end of year $6,681

25 · Other liabilities

end of year $1,864

27 · Net assets without donor restrictions

beginning of year $567,053 · end of year $358,831

28 · Net assets with donor restrictions

beginning of year $536,280 · end of year $443,471