Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$890,891

3 · Investment income

total $2,787 · related or exempt $2,787

1 · Grants to domestic organizations and governments

total $496,368 · program services $496,368

7 · Other salaries and wages

total $201,031 · management and general $69,317 · fundraising $131,714

9 · Other employee benefits

total $30,754 · management and general $14,570 · fundraising $16,184

10 · Payroll taxes

total $15,011 · management and general $5,834 · fundraising $9,177

11c · Fees: accounting

total $11,435 · management and general $11,435

12 · Advertising and promotion

total $95,600 · fundraising $95,600

13 · Office expenses

total $13,178 · management and general $8,861 · fundraising $4,317

14 · Information technology

total $3,095 · management and general $3,095

16 · Occupancy

total $26,882 · management and general $26,882

17 · Travel

total $3,062 · management and general $1,915 · fundraising $1,147

21 · Payments to affiliates

total $13,407 · management and general $13,407

22 · Depreciation, depletion and amortization

total $5,789 · program services $5,789

23 · Insurance

total $3,897 · management and general $3,897

24a · Other expenses: BANK SERVICE CHARGES

total $3,529 · management and general $3,529

24b · Other expenses: DUES & MEMBERSHIPS

total $3,527 · management and general $3,527

24c · Other expenses: REPAIRS & MAINT

total $2,689 · management and general $2,689

24d · Other expenses: MISC

total $1,448 · management and general $1,448

1 · Cash, non-interest-bearing

beginning of year $200 · end of year $827,630

2 · Savings and temporary cash investments

beginning of year $1,006,967 · end of year $274,810

3 · Pledges and grants receivable

beginning of year $286,330 · end of year $289,535

9 · Prepaid expenses and deferred charges

beginning of year $1,758

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

$28,947

10b · Land, buildings and equipment: accumulated depreciation

$24,490

10c · Land, buildings and equipment, net

beginning of year $10,246 · end of year $4,457

14 · Intangible assets

end of year $130,958

15 · Other assets

beginning of year $25,100 · end of year $20,542

17 · Accounts payable and accrued expenses

beginning of year $11,633 · end of year $50,291

18 · Grants payable

beginning of year $79,458 · end of year $103,966

21 · Escrow or custodial account liability

beginning of year $54,325 · end of year $126,241

25 · Other liabilities

beginning of year $9,816 · end of year $133,647

27 · Net assets without donor restrictions

beginning of year $119,645 · end of year $207,439

28 · Net assets with donor restrictions

beginning of year $1,055,724 · end of year $926,348