Form 990 for tax year 2022

1c · Fundraising events

$404,406

1e · Government grants (contributions)

$107,264

1f · All other contributions, gifts and grants

$780,232

3 · Investment income

total $39,848 · excluded $39,848

7a · Gross sales of assets other than inventory

securities $75,378

7b · Less cost or other basis and sales expenses

securities $55,454

7c · Gain or loss

securities $19,924

7d · Net gain or loss

total $19,924 · excluded $19,924

8a · Fundraising events: gross income

$125,059

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

$404,406

8b · Fundraising events: direct expenses

$125,059

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $345,768 · program services $345,768

5 · Compensation of officers, directors and key employees

total $147,103 · program services $119,233 · management and general $13,201 · fundraising $14,669

7 · Other salaries and wages

total $430,769 · program services $349,220 · management and general $38,629 · fundraising $42,920

8 · Pension plan contributions

total $19,412 · program services $15,720 · management and general $1,749 · fundraising $1,943

9 · Other employee benefits

total $42,982 · program services $34,812 · management and general $3,870 · fundraising $4,300

10 · Payroll taxes

total $43,965 · program services $35,612 · management and general $3,956 · fundraising $4,397

11c · Fees: accounting

total $32,624 · management and general $32,624

11g · Fees: other

total $5,000 · management and general $5,000

12 · Advertising and promotion

total $1,215 · management and general $1,215

13 · Office expenses

total $31,329 · program services $21,038 · management and general $8,115 · fundraising $2,176

14 · Information technology

total $7,503 · program services $97 · management and general $7,394 · fundraising $12

16 · Occupancy

total $51,909 · program services $44,195 · management and general $2,258 · fundraising $5,456

17 · Travel

total $23,903 · program services $21,207 · management and general $2,696

19 · Conferences, conventions and meetings

total $3,057 · program services $3,057

22 · Depreciation, depletion and amortization

total $7,382 · program services $645 · management and general $6,737

23 · Insurance

total $13,575 · program services $10,996 · management and general $1,221 · fundraising $1,358

24a · Other expenses: Program expense

total $18,217 · program services $18,217

24b · Other expenses: Dues and subscriptions

total $16,437 · program services $16,437

24c · Other expenses: Staff development

total $3,688 · management and general $3,688

1 · Cash, non-interest-bearing

beginning of year $510,711 · end of year $399,271

2 · Savings and temporary cash investments

beginning of year $356,236 · end of year $525,941

3 · Pledges and grants receivable

beginning of year $173,033 · end of year $250,457

9 · Prepaid expenses and deferred charges

beginning of year $13,114 · end of year $13,649

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

$67,595

10b · Land, buildings and equipment: accumulated depreciation

$54,005

10c · Land, buildings and equipment, net

beginning of year $19,797 · end of year $13,590

11 · Investments: publicly traded securities

beginning of year $1,213,911 · end of year $1,233,449

15 · Other assets

beginning of year $7,668 · end of year $177,030

17 · Accounts payable and accrued expenses

beginning of year $21,127 · end of year $51,227

19 · Deferred revenue

beginning of year $155,800 · end of year $153,000

25 · Other liabilities

beginning of year $21,288 · end of year $144,502

27 · Net assets without donor restrictions

beginning of year $735,667 · end of year $894,171

28 · Net assets with donor restrictions

beginning of year $1,360,588 · end of year $1,370,487