Form 990 for tax year 2022

1d · Related organizations

$2,065,896

1f · All other contributions, gifts and grants

$475,967

3 · Investment income

total $72,694 · excluded $72,694

6a · Gross rents

real property $3,600

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $3,600

6d · Net rental income or loss

total $3,600 · related or exempt $3,600

7 · Other salaries and wages

total $734,589 · program services $611,439 · management and general $123,150

8 · Pension plan contributions

total $68,359 · program services $56,899 · management and general $11,460

9 · Other employee benefits

total $80,413 · program services $66,932 · management and general $13,481

10 · Payroll taxes

total $51,308 · program services $42,706 · management and general $8,602

11g · Fees: other

total $159,066 · program services $136,953 · management and general $22,113

13 · Office expenses

total $48,164 · program services $39,559 · management and general $8,605

16 · Occupancy

total $36,751 · program services $31,055 · management and general $5,696

19 · Conferences, conventions and meetings

total $12,803 · program services $10,820 · management and general $1,983

22 · Depreciation, depletion and amortization

total $21,479 · program services $18,150 · management and general $3,329

24a · Other expenses: PROGRAM ACTIVITIES

total $2,097,116 · program services $2,096,945 · management and general $171

24b · Other expenses: PUBLICATIONS

total $11,253 · program services $11,253

2 · Savings and temporary cash investments

beginning of year $4,316,597 · end of year $3,096,888

3 · Pledges and grants receivable

beginning of year $111,940 · end of year $628,182

4 · Accounts receivable

beginning of year $33,663

9 · Prepaid expenses and deferred charges

beginning of year $9,102 · end of year $17,529

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

$65,427

10b · Land, buildings and equipment: accumulated depreciation

$61,629

10c · Land, buildings and equipment, net

beginning of year $14,489 · end of year $3,798

17 · Accounts payable and accrued expenses

beginning of year $203,551 · end of year $167,003

19 · Deferred revenue

end of year $300

25 · Other liabilities

beginning of year $155,587 · end of year $92,121

27 · Net assets without donor restrictions

beginning of year $3,995,909 · end of year $3,324,752

28 · Net assets with donor restrictions

beginning of year $130,744 · end of year $162,221