Form 990 for tax year 2022

1b · Membership dues

$107,626

1c · Fundraising events

$1,815,936

1f · All other contributions, gifts and grants

$46,592,975

3 · Investment income

total $870,551 · excluded $870,551

7a · Gross sales of assets other than inventory

securities $5,259,746

7b · Less cost or other basis and sales expenses

securities $5,281,483

7c · Gain or loss

securities -$21,737

7d · Net gain or loss

total -$21,737 · excluded -$21,737

8a · Fundraising events: gross income

$0

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

$1,815,936

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$62,275

10b · Cost of goods sold

$283,681

10c · Net income from sales of inventory

total -$221,406 · excluded -$221,406

11d · All other revenue

total $17,991 · excluded $17,991

11e · Other revenue, total

$17,991

1 · Grants to domestic organizations and governments

total $18,273,170 · program services $18,273,170

2 · Grants to domestic individuals

total $51,510 · program services $51,510

5 · Compensation of officers, directors and key employees

total $1,260,383 · program services $627,569 · management and general $484,928 · fundraising $147,886

7 · Other salaries and wages

total $5,767,618 · program services $2,007,389 · management and general $2,078,850 · fundraising $1,681,379

8 · Pension plan contributions

total $444,120 · program services $162,598 · management and general $157,561 · fundraising $123,961

9 · Other employee benefits

total $903,847 · program services $347,689 · management and general $288,777 · fundraising $267,381

10 · Payroll taxes

total $590,513 · program services $229,776 · management and general $198,511 · fundraising $162,226

11b · Fees: legal

total $594,798 · management and general $594,798

11c · Fees: accounting

total $28,205 · management and general $28,205

11f · Fees: investment management

total $51,082 · management and general $51,082

11g · Fees: other

total $2,890,279 · program services $855,164 · management and general $885,576 · fundraising $1,149,539

13 · Office expenses

total $209,613 · program services $22,471 · management and general $146,750 · fundraising $40,392

14 · Information technology

total $785,797 · program services $212,153 · management and general $412,568 · fundraising $161,076

16 · Occupancy

total $160,002 · management and general $160,002

17 · Travel

total $481,850 · program services $398,386 · management and general $76,953 · fundraising $6,511

22 · Depreciation, depletion and amortization

total $113,018 · management and general $113,018

23 · Insurance

total $31,041 · program services $201 · management and general $30,840

24a · Other expenses: OTHER PERSONNEL EXPENSE

total $231,323 · management and general $231,323

1 · Cash, non-interest-bearing

beginning of year $14,816,044 · end of year $5,379,158

2 · Savings and temporary cash investments

beginning of year $12,539,246 · end of year $47,942,452

4 · Accounts receivable

beginning of year $18,239,230 · end of year $12,118,367

9 · Prepaid expenses and deferred charges

beginning of year $228,325 · end of year $427,894

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

$104,032

10b · Land, buildings and equipment: accumulated depreciation

$101,021

10c · Land, buildings and equipment, net

beginning of year $9,030 · end of year $3,011

11 · Investments: publicly traded securities

beginning of year $1,361,237 · end of year $1,511,490

15 · Other assets

beginning of year $499,209 · end of year $392,210

17 · Accounts payable and accrued expenses

beginning of year $6,331,945 · end of year $9,972,080

27 · Net assets without donor restrictions

beginning of year $19,333,439 · end of year $40,747,562

28 · Net assets with donor restrictions

beginning of year $22,026,937 · end of year $17,054,940