Form 990 for tax year 2022

1c · Fundraising events

$376,759

1e · Government grants (contributions)

$4,039,835

1f · All other contributions, gifts and grants

$577,417

3 · Investment income

total $9,246 · excluded $9,246

6a · Gross rents

real property $186,070

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $186,070

6d · Net rental income or loss

total $186,070 · related or exempt $186,070

8a · Fundraising events: gross income

$0

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

$376,759

8b · Fundraising events: direct expenses

$97,791

8c · Net income from fundraising events

total -$97,791 · excluded -$97,791

11a · Other revenue: CY PRES

total $318,976 · excluded $318,976

11b · Other revenue: MISCELLANEOUS REVENUE

total $7,625 · excluded $7,625

11e · Other revenue, total

$326,601

5 · Compensation of officers, directors and key employees

total $293,555 · program services $93,988 · management and general $196,714 · fundraising $2,853

7 · Other salaries and wages

total $2,870,873 · program services $2,620,833 · management and general $75,154 · fundraising $174,886

9 · Other employee benefits

total $347,449 · program services $298,212 · management and general $30,564 · fundraising $18,673

10 · Payroll taxes

total $244,235 · program services $212,034 · management and general $19,115 · fundraising $13,086

11g · Fees: other

total $240,223 · program services $165,648 · management and general $59,123 · fundraising $15,452

13 · Office expenses

total $120,343 · program services $69,528 · management and general $17,343 · fundraising $33,472

16 · Occupancy

total $204,832 · program services $48,126 · management and general $153,738 · fundraising $2,968

17 · Travel

total $6,648 · program services $4,780 · management and general $1,061 · fundraising $807

19 · Conferences, conventions and meetings

total $5,575 · program services $2,949 · management and general $781 · fundraising $1,845

22 · Depreciation, depletion and amortization

total $10,487 · management and general $10,487

23 · Insurance

total $38,995 · program services $33,805 · management and general $3,118 · fundraising $2,072

24a · Other expenses: CONTRACT AND DIRECT ASS

total $271,443 · program services $271,443

24b · Other expenses: DUES AND SUBCRIPTIONS

total $183,436 · program services $168,886 · management and general $8,629 · fundraising $5,921

24c · Other expenses: EQUIPMENT

total $85,439 · program services $78,890 · management and general $5,288 · fundraising $1,261

24d · Other expenses: CLIENT LITIGATION SUPPO

total $18,459 · program services $18,459

24e · All other expenses

total $17,798 · program services $15,225 · management and general $2,300 · fundraising $273

1 · Cash, non-interest-bearing

beginning of year $261,799 · end of year $757,568

2 · Savings and temporary cash investments

beginning of year $699,333 · end of year $1,258,192

3 · Pledges and grants receivable

beginning of year $33,696 · end of year $20,058

4 · Accounts receivable

beginning of year $833,692 · end of year $766,786

9 · Prepaid expenses and deferred charges

beginning of year $106,509 · end of year $67,309

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

$134,122

10b · Land, buildings and equipment: accumulated depreciation

$116,520

10c · Land, buildings and equipment, net

beginning of year $28,089 · end of year $17,602

11 · Investments: publicly traded securities

beginning of year $173,248 · end of year $301,132

15 · Other assets

beginning of year $13,538 · end of year $719,608

17 · Accounts payable and accrued expenses

beginning of year $523,416 · end of year $724,685

19 · Deferred revenue

beginning of year $212,819 · end of year $565,127

25 · Other liabilities

beginning of year $0 · end of year $723,427

27 · Net assets without donor restrictions

beginning of year $1,401,362 · end of year $1,881,205

28 · Net assets with donor restrictions

beginning of year $12,307 · end of year $13,811