Form 990 for tax year 2022

1c · Fundraising events

$292,922

1e · Government grants (contributions)

$567,372

1f · All other contributions, gifts and grants

$626,755

3 · Investment income

total $66,270 · excluded $66,270

8a · Fundraising events: gross income

$0

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

$292,922

8b · Fundraising events: direct expenses

$17,998

8c · Net income from fundraising events

total -$17,998 · excluded -$17,998

11a · Other revenue: MISCELLANEOUS REVENUE

total $17,088 · excluded $17,088

11e · Other revenue, total

$17,088

5 · Compensation of officers, directors and key employees

total $328,401 · program services $233,158 · management and general $29,557 · fundraising $65,686

7 · Other salaries and wages

total $514,568 · program services $460,972 · management and general $21,638 · fundraising $31,958

8 · Pension plan contributions

total $16,836 · program services $15,143 · management and general $692 · fundraising $1,001

9 · Other employee benefits

total $63,787 · program services $57,045 · management and general $1,568 · fundraising $5,174

10 · Payroll taxes

total $69,753 · program services $57,815 · management and general $4,139 · fundraising $7,799

11c · Fees: accounting

total $42,290 · management and general $42,290

11g · Fees: other

total $2,200 · program services $2,200

13 · Office expenses

total $45,426 · program services $33,507 · management and general $2,914 · fundraising $9,005

16 · Occupancy

total $160,529 · program services $148,354 · management and general $5,546 · fundraising $6,629

22 · Depreciation, depletion and amortization

total $2,387 · program services $1,978 · management and general $142 · fundraising $267

24a · Other expenses: PROGRAM EXPENSES

total $18,749 · program services $17,157 · management and general $258 · fundraising $1,334

24b · Other expenses: BAD DEBT EXPENSE (UNCOL

total $5,200 · management and general $5,200

1 · Cash, non-interest-bearing

beginning of year $79,795 · end of year $89,005

2 · Savings and temporary cash investments

beginning of year $2,018,577 · end of year $2,207,144

3 · Pledges and grants receivable

beginning of year $37,106 · end of year $37,488

9 · Prepaid expenses and deferred charges

beginning of year $10,730 · end of year $16,373

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

$41,232

10b · Land, buildings and equipment: accumulated depreciation

$29,502

10c · Land, buildings and equipment, net

beginning of year $7,175 · end of year $11,730

11 · Investments: publicly traded securities

beginning of year $880,377 · end of year $916,771

12 · Investments: other securities

beginning of year $21,372

15 · Other assets

beginning of year $21,802 · end of year $504,208

17 · Accounts payable and accrued expenses

beginning of year $71,490 · end of year $44,597

25 · Other liabilities

beginning of year $132,750 · end of year $621,103

27 · Net assets without donor restrictions

beginning of year $1,778,108 · end of year $2,197,065

28 · Net assets with donor restrictions

beginning of year $1,094,586 · end of year $919,954