Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $707,913

• 1f · All other contributions, gifts and grants

  $1,596,987

• 1g · Noncash contributions included above

  $65,887

• 3 · Investment income

  total $97,482 · excluded $97,482

• 7a · Gross sales of assets other than inventory

  securities $4,149,412

• 7b · Less cost or other basis and sales expenses

  securities $4,086,647

• 7c · Gain or loss

  securities $62,765

• 7d · Net gain or loss

  total $62,765 · excluded $62,765

• 8a · Fundraising events: gross income

  $352,200

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

  $707,913

• 8b · Fundraising events: direct expenses

  $386,660

• 8c · Net income from fundraising events

  total -$34,460 · excluded -$34,460

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,763,325 · program services $1,763,325

• 7 · Other salaries and wages

  total $872,442 · program services $508,386 · management and general $118,943 · fundraising $245,113

• 8 · Pension plan contributions

  total $2,541 · program services $1,481 · management and general $346 · fundraising $714

• 9 · Other employee benefits

  total $111,380 · program services $64,903 · management and general $15,185 · fundraising $31,292

• 10 · Payroll taxes

  total $51,988 · program services $30,294 · management and general $7,088 · fundraising $14,606

• 11b · Fees: legal

  total $3,369 · management and general $3,369

• 11c · Fees: accounting

  total $37,050 · management and general $37,050

• 11e · Fees: professional fundraising services

  total $34,000 · fundraising $34,000

• 11g · Fees: other

  total $49,593 · program services $5,951 · management and general $40,273 · fundraising $3,369

• 13 · Office expenses

  total $90,361 · program services $43,984 · management and general $11,595 · fundraising $34,782

• 14 · Information technology

  total $5,534 · program services $2,767 · fundraising $2,767

• 16 · Occupancy

  total $4,769 · program services $908 · management and general $1,842 · fundraising $2,019

• 17 · Travel

  total $47,226 · program services $15,237 · management and general $8,313 · fundraising $23,676

• 19 · Conferences, conventions and meetings

  total $7,493 · management and general $7,493

• 22 · Depreciation, depletion and amortization

  total $3,124 · management and general $3,124

• 23 · Insurance

  total $10,477 · management and general $10,477

• 24a · Other expenses: OUTREACH

  total $37,406 · program services $18,703 · fundraising $18,703

• 24b · Other expenses: INDUSTRY EVENTS

  total $23,100 · program services $11,550 · fundraising $11,550

• 24c · Other expenses: BAD DEBT EXPENSE

  total $13,500 · management and general $13,500

• 24d · Other expenses: MISCELLANEOUS

  total $1,898 · management and general $1,898

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $391,232 · end of year $642,422

• 2 · Savings and temporary cash investments

  beginning of year $62,489 · end of year $2,873,100

• 3 · Pledges and grants receivable

  beginning of year $552,713 · end of year $475,180

• 9 · Prepaid expenses and deferred charges

  beginning of year $80,181 · end of year $53,001

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

  $33,586

• 10b · Land, buildings and equipment: accumulated depreciation

  $28,512

• 10c · Land, buildings and equipment, net

  beginning of year $6,799 · end of year $5,074

• 11 · Investments: publicly traded securities

  beginning of year $6,584,550 · end of year $1,818,902

• 15 · Other assets

  beginning of year $3,100 · end of year $1,300

• 17 · Accounts payable and accrued expenses

  beginning of year $84,326 · end of year $75,145

• 19 · Deferred revenue

  beginning of year $134,375 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $7,289,833 · end of year $5,724,952

• 28 · Net assets with donor restrictions

  beginning of year $172,530 · end of year $68,882

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS IN 2022. THE AMOUNT IS REPORTED IN PART II, COLUMN B(II).