Form 990 for tax year 2022

1d · Related organizations

$374,767

1e · Government grants (contributions)

$4,754,031

3 · Investment income

total $436 · excluded $436

1 · Grants to domestic organizations and governments

total $3,099,049 · program services $3,099,049

5 · Compensation of officers, directors and key employees

total $253,656 · program services $171,384 · management and general $82,272

7 · Other salaries and wages

total $585,225 · program services $395,410 · management and general $189,815

8 · Pension plan contributions

total $62,440 · program services $40,604 · management and general $21,836

9 · Other employee benefits

total $82,709 · program services $53,784 · management and general $28,925

10 · Payroll taxes

total $76,878 · program services $49,992 · management and general $26,886

11a · Fees: management

total $13,441 · program services $2,041 · management and general $11,400

11c · Fees: accounting

total $31,414 · program services $4,770 · management and general $26,644

11g · Fees: other

total $10,015 · program services $1,520 · management and general $8,495

12 · Advertising and promotion

total $254,743 · program services $254,464 · management and general $279

13 · Office expenses

total $45,734 · program services $15,968 · management and general $29,766

16 · Occupancy

total $475,957 · program services $102,017 · management and general $373,940

17 · Travel

total $57,580 · program services $38,183 · management and general $19,397

23 · Insurance

total $7,679 · program services $5,981 · management and general $1,698

24a · Other expenses: DUES, FEES, AND LICENSE

total $75,392 · program services $58,726 · management and general $16,666

1 · Cash, non-interest-bearing

beginning of year $39,189 · end of year $58,193

2 · Savings and temporary cash investments

beginning of year $147,848 · end of year $232,378

3 · Pledges and grants receivable

beginning of year $394,376 · end of year $439,892

4 · Accounts receivable

beginning of year $836 · end of year $1,522

15 · Other assets

beginning of year $0 · end of year $365,800

17 · Accounts payable and accrued expenses

beginning of year $155,911 · end of year $158,646

18 · Grants payable

beginning of year $323,390 · end of year $468,773

25 · Other liabilities

beginning of year $0 · end of year $370,096

27 · Net assets without donor restrictions

beginning of year $102,948 · end of year $100,270