Form 990 for tax year 2022

1c · Fundraising events

$69,501

1e · Government grants (contributions)

$19,807,366

1f · All other contributions, gifts and grants

$190,003,302

3 · Investment income

total $6,179 · excluded $6,179

7a · Gross sales of assets other than inventory

securities $737,106

7b · Less cost or other basis and sales expenses

securities $726,284

7c · Gain or loss

securities $10,822

7d · Net gain or loss

total $10,822 · excluded $10,822

8a · Fundraising events: gross income

$125,439

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

$69,501

8b · Fundraising events: direct expenses

$120,496

8c · Net income from fundraising events

total $4,943 · excluded $4,943

11a · Other revenue: MISCELLANEOUS

total $6,549 · related or exempt $6,549

11e · Other revenue, total

$6,549

1 · Grants to domestic organizations and governments

total $2,033,233 · program services $2,033,233

2 · Grants to domestic individuals

total $78,212 · program services $78,212

3 · Grants to foreign organizations and individuals

total $297,892 · program services $297,892

5 · Compensation of officers, directors and key employees

total $811,888 · program services $20,988 · management and general $713,703 · fundraising $77,197

7 · Other salaries and wages

total $11,326,054 · program services $9,152,001 · management and general $2,122,858 · fundraising $51,195

8 · Pension plan contributions

total $764,954 · program services $613,764 · management and general $146,884 · fundraising $4,306

9 · Other employee benefits

total $1,978,321 · program services $1,510,017 · management and general $457,721 · fundraising $10,583

10 · Payroll taxes

total $950,345 · program services $727,328 · management and general $213,992 · fundraising $9,025

11b · Fees: legal

total $157,937 · program services $9,958 · management and general $143,429 · fundraising $4,550

11c · Fees: accounting

total $79,631 · management and general $79,631

11e · Fees: professional fundraising services

total $6,094 · fundraising $6,094

11g · Fees: other

total $1,080,056 · program services $945,583 · management and general $122,829 · fundraising $11,644

12 · Advertising and promotion

total $34,320 · management and general $34,320

13 · Office expenses

total $210,274 · program services $57,317 · management and general $145,762 · fundraising $7,195

14 · Information technology

total $1,105,139 · program services $852,778 · management and general $247,423 · fundraising $4,938

16 · Occupancy

total $1,215,596 · program services $7,545 · management and general $1,208,051

17 · Travel

total $830,438 · program services $738,795 · management and general $77,520 · fundraising $14,123

19 · Conferences, conventions and meetings

total $99,344 · program services $59,491 · management and general $38,230 · fundraising $1,623

20 · Interest

total $26,348 · management and general $26,348

22 · Depreciation, depletion and amortization

total $1,137,542 · program services $1,077,621 · management and general $59,921

23 · Insurance

total $158,293 · program services $32,093 · management and general $125,958 · fundraising $242

24a · Other expenses: SUPPLIES

total $485,671 · program services $342,569 · management and general $132,213 · fundraising $10,889

24b · Other expenses: POSTAGE AND PRINTING

total $126,007 · program services $76,103 · management and general $45,120 · fundraising $4,784

24c · Other expenses: MISCELLANEOUS

total $27,413 · program services $12,723 · management and general $3,559 · fundraising $11,131

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $26,061 · program services $14,394 · management and general $11,667

24e · All other expenses

total $396 · program services $148 · management and general $48 · fundraising $200

1 · Cash, non-interest-bearing

beginning of year $3,096,009 · end of year $8,842,667

2 · Savings and temporary cash investments

beginning of year $1,312,675 · end of year $22,916

3 · Pledges and grants receivable

beginning of year $5,009,516 · end of year $124,624,666

7 · Other notes and loans receivable

beginning of year $169,117 · end of year $172,718

9 · Prepaid expenses and deferred charges

beginning of year $227,634 · end of year $235,702

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

$18,971,722

10b · Land, buildings and equipment: accumulated depreciation

$8,412,660

10c · Land, buildings and equipment, net

beginning of year $10,579,147 · end of year $10,559,062

11 · Investments: publicly traded securities

end of year $60,031,145

12 · Investments: other securities

beginning of year $750,000 · end of year $1,400,000

15 · Other assets

beginning of year $5,580,302 · end of year $4,860,777

17 · Accounts payable and accrued expenses

beginning of year $3,620,729 · end of year $2,811,726

19 · Deferred revenue

beginning of year $96,306 · end of year $214,478

24 · Unsecured notes and loans payable

end of year $450,000

25 · Other liabilities

beginning of year $5,716,113 · end of year $5,051,180

27 · Net assets without donor restrictions

beginning of year $11,342,671 · end of year $77,015,719

28 · Net assets with donor restrictions

beginning of year $5,948,581 · end of year $125,206,550