Form 990 for tax year 2022

1c · Fundraising events

$390,591

1e · Government grants (contributions)

$13,786,115

1f · All other contributions, gifts and grants

$6,937,448

1g · Noncash contributions included above

$1,069,081

3 · Investment income

total $516,587 · excluded $516,587

7a · Gross sales of assets other than inventory

securities $13

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $13

7d · Net gain or loss

total $13 · excluded $13

8a · Fundraising events: gross income

$0

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

$390,591

8b · Fundraising events: direct expenses

$290,336

8c · Net income from fundraising events

total -$290,336 · excluded -$290,336

11a · Other revenue: MISCELLANEOUS REVENUE

total $27,824 · excluded $27,824

11e · Other revenue, total

$27,824

5 · Compensation of officers, directors and key employees

total $658,471 · management and general $513,834 · fundraising $144,637

7 · Other salaries and wages

total $17,820,447 · program services $16,636,823 · management and general $753,971 · fundraising $429,653

11c · Fees: accounting

total $101,660 · management and general $101,660

11g · Fees: other

total $1,017,334 · program services $475,863 · management and general $112,738 · fundraising $428,733

16 · Occupancy

total $185,989 · program services $95,523 · management and general $60,353 · fundraising $30,113

17 · Travel

total $65,847 · program services $41,367 · management and general $14,905 · fundraising $9,575

19 · Conferences, conventions and meetings

total $739,071 · program services $559,431 · management and general $30,164 · fundraising $149,476

22 · Depreciation, depletion and amortization

total $7,638 · program services $3,819 · management and general $2,546 · fundraising $1,273

24a · Other expenses: SUPPLIES

total $642,772 · program services $576,148 · management and general $45,159 · fundraising $21,465

24b · Other expenses: MISC EXPENSES

total $388,411 · program services $304,362 · management and general $67,659 · fundraising $16,390

24c · Other expenses: PROGRAM SUPPORT

total $335,956 · program services $338,285 · management and general $157 · fundraising -$2,486

24d · Other expenses: COMMUNICATION

total $58,334 · program services $30,363 · management and general $14,344 · fundraising $13,627

24e · All other expenses

total $80,729 · program services $9,961 · management and general $5,606 · fundraising $65,162

1 · Cash, non-interest-bearing

beginning of year $694,598 · end of year $158,906

2 · Savings and temporary cash investments

beginning of year $20,510,614 · end of year $17,063,496

3 · Pledges and grants receivable

beginning of year $1,613,119 · end of year $2,246,792

4 · Accounts receivable

beginning of year $470 · end of year $436

9 · Prepaid expenses and deferred charges

beginning of year $122,304 · end of year $191,607

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

$1,354,700

10b · Land, buildings and equipment: accumulated depreciation

$228,451

10c · Land, buildings and equipment, net

beginning of year $23,690 · end of year $1,126,249

11 · Investments: publicly traded securities

end of year $2,996,682

17 · Accounts payable and accrued expenses

beginning of year $656,529 · end of year $817,252

23 · Secured mortgages and notes payable

end of year $1,240,505

27 · Net assets without donor restrictions

beginning of year $20,113,633 · end of year $19,860,344

28 · Net assets with donor restrictions

beginning of year $2,194,633 · end of year $1,866,067