Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $628,720

• 1e · Government grants (contributions)

  $5,159,675

• 1f · All other contributions, gifts and grants

  $50,187,718

• 1g · Noncash contributions included above

  $1,684,730

• 2a · Program service revenue: SERVICE FEES

  total $383,022 · related or exempt $383,022

• 2b · Program service revenue: MEMBERSHIP FEES

  total $4,313 · related or exempt $4,313

• 3 · Investment income

  total $1,078,879 · excluded $1,078,879

• 7a · Gross sales of assets other than inventory

  securities $3,149,729

• 7b · Less cost or other basis and sales expenses

  securities $3,006,617

• 7c · Gain or loss

  securities $143,112

• 7d · Net gain or loss

  total $143,112 · excluded $143,112

• 8a · Fundraising events: gross income

  $56,840

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

  $628,720

• 8b · Fundraising events: direct expenses

  $45,003

• 8c · Net income from fundraising events

  total $11,837 · excluded $11,837

• 9a · Gaming: gross income

  $3,746

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $3,746 · excluded $3,746

• 11d · All other revenue

  total $19,835 · excluded $19,835

• 11e · Other revenue, total

  $19,835

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $51,772,696 · program services $51,772,696

• 5 · Compensation of officers, directors and key employees

  total $649,548 · program services $138,865 · management and general $393,372 · fundraising $117,311

• 7 · Other salaries and wages

  total $5,772,155 · program services $1,975,975 · management and general $1,275,515 · fundraising $2,520,665

• 8 · Pension plan contributions

  total $468,225 · program services $183,387 · management and general $110,352 · fundraising $174,486

• 9 · Other employee benefits

  total $691,937 · program services $226,794 · management and general $137,185 · fundraising $327,958

• 10 · Payroll taxes

  total $452,387 · program services $151,303 · management and general $110,036 · fundraising $191,048

• 11b · Fees: legal

  total $7,343 · program services $273 · management and general $5,977 · fundraising $1,093

• 11c · Fees: accounting

  total $46,250 · program services $1,850 · management and general $37,000 · fundraising $7,400

• 11f · Fees: investment management

  total $46,816 · management and general $46,816

• 11g · Fees: other

  total $1,341,344 · program services $1,006,865 · management and general $146,228 · fundraising $188,251

• 12 · Advertising and promotion

  total $164,439 · program services $2,291 · management and general $322 · fundraising $161,826

• 13 · Office expenses

  total $90,064 · program services $43,090 · management and general $38,574 · fundraising $8,400

• 14 · Information technology

  total $171,794 · program services $30,099 · management and general $41,621 · fundraising $100,074

• 16 · Occupancy

  total $212,337 · program services $89,163 · management and general $42,819 · fundraising $80,355

• 17 · Travel

  total $30,060 · program services $18,190 · management and general $3,855 · fundraising $8,015

• 19 · Conferences, conventions and meetings

  total $67,243 · program services $47,658 · management and general $8,101 · fundraising $11,484

• 20 · Interest

  total $4,742 · program services $1,457 · management and general $1,224 · fundraising $2,061

• 21 · Payments to affiliates

  total $609,233 · program services $187,201 · management and general $157,269 · fundraising $264,763

• 22 · Depreciation, depletion and amortization

  total $246,042 · program services $75,602 · management and general $63,514 · fundraising $106,926

• 23 · Insurance

  total $34,472 · program services $4,085 · management and general $21,953 · fundraising $8,434

• 24a · Other expenses: CAMPAIGN AND PROGRAMMAT

  total $190,377 · program services $98,242 · management and general $1,805 · fundraising $90,330

• 24b · Other expenses: CAMPAIGN ONLINE SOFTWAR

  total $91,871 · fundraising $91,871

• 24c · Other expenses: PRINTING

  total $47,079 · program services $17,325 · management and general $1,770 · fundraising $27,984

• 24e · All other expenses

  total $32,672 · program services $7,905 · management and general $18,344 · fundraising $6,423

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,403 · end of year $1,400

• 2 · Savings and temporary cash investments

  beginning of year $5,757,525 · end of year $3,243,984

• 3 · Pledges and grants receivable

  beginning of year $10,204,504 · end of year $9,079,640

• 7 · Other notes and loans receivable

  beginning of year $203,396 · end of year $100,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $110,120 · end of year $44,080

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

  $5,903,169

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

  $3,774,782

• 10c · Land, buildings and equipment, net

  beginning of year $2,209,377 · end of year $2,128,387

• 12 · Investments: other securities

  beginning of year $38,221,440 · end of year $37,628,259

• 15 · Other assets

  beginning of year $348,830 · end of year $399,545

• 17 · Accounts payable and accrued expenses

  beginning of year $2,368,722 · end of year $2,553,831

• 18 · Grants payable

  beginning of year $4,634,243 · end of year $4,096,140

• 19 · Deferred revenue

  beginning of year $271,176 · end of year $528,116

• 25 · Other liabilities

  beginning of year $148,303 · end of year $169,792

• 27 · Net assets without donor restrictions

  beginning of year $43,806,881 · end of year $37,925,433

• 28 · Net assets with donor restrictions

  beginning of year $5,827,270 · end of year $7,351,983

The filer's explanations (Part III)

PART I, LINE 4B

NAME: FILIPPO CARINI, DESCRIPTION: 457B, CURRENT YEAR AMOUNT: $10,000. PLAN DESCRIPTION: BOTH EMPLOYEE AND EMPLOYER CAN CONTRIBUTE. AMOUNT IS EMPLOYER CONTRIBUTION.