Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $32,500

• 1b · Membership dues

  $47,150

• 1e · Government grants (contributions)

  $7,729,919

• 1f · All other contributions, gifts and grants

  $5,629,317

• 3 · Investment income

  total $103,764 · excluded $103,764

• 11d · All other revenue

  total $44,772 · related or exempt $44,772

• 11e · Other revenue, total

  $44,772

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,695,171 · program services $3,695,171

• 5 · Compensation of officers, directors and key employees

  total $497,013 · program services $402,645 · management and general $94,368

• 7 · Other salaries and wages

  total $2,183,288 · program services $1,768,747 · management and general $414,541

• 8 · Pension plan contributions

  total $120,464 · program services $103,364 · management and general $17,100

• 9 · Other employee benefits

  total $355,728 · program services $305,232 · management and general $50,496

• 10 · Payroll taxes

  total $267,596 · program services $229,610 · management and general $37,986

• 11c · Fees: accounting

  total $28,750 · program services $27,537 · management and general $1,213

• 11g · Fees: other

  total $674,139 · program services $645,687 · management and general $28,247 · fundraising $205

• 12 · Advertising and promotion

  total $144,783 · program services $144,553 · management and general $230

• 13 · Office expenses

  total $244,402 · program services $212,705 · management and general $31,697

• 14 · Information technology

  total $105,907 · program services $76,324 · management and general $29,583

• 16 · Occupancy

  total $436,910 · program services $415,392 · management and general $21,518

• 17 · Travel

  total $196,348 · program services $185,566 · management and general $10,782

• 19 · Conferences, conventions and meetings

  total $272,111 · program services $257,168 · management and general $14,943

• 23 · Insurance

  total $33,307 · program services $30,664 · management and general $2,643

• 24a · Other expenses: EQUIPMENT RENTAL

  total $65,716 · program services $61,141 · management and general $4,575

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $435,935 · end of year $219,511

• 2 · Savings and temporary cash investments

  beginning of year $13,492 · end of year $1,184,401

• 3 · Pledges and grants receivable

  beginning of year $1,107,046 · end of year $1,477,760

• 4 · Accounts receivable

  beginning of year $2,620 · end of year $1,890

• 9 · Prepaid expenses and deferred charges

  end of year $7,513

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

  $293,653

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

  $293,653

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  end of year $3,068,340

• 15 · Other assets

  beginning of year $29,000 · end of year $1,965,696

• 17 · Accounts payable and accrued expenses

  beginning of year $241,785 · end of year $316,752

• 18 · Grants payable

  beginning of year $744,066 · end of year $781,028

• 19 · Deferred revenue

  beginning of year $183,330 · end of year $142,782

• 25 · Other liabilities

  beginning of year $0 · end of year $1,998,828

• 27 · Net assets without donor restrictions

  beginning of year $418,912 · end of year $4,685,721

The filer's explanations (Part III)

PART I, LINE 1A

AIR TRAVEL WAS PROVIDED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER.