Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$12,366,275

1g · Noncash contributions included above

$3,100,000

7a · Gross sales of assets other than inventory

securities $1,559,858

7b · Less cost or other basis and sales expenses

securities $1,575,237

7c · Gain or loss

securities -$15,379

7d · Net gain or loss

total -$15,379 · excluded -$15,379

1 · Grants to domestic organizations and governments

total $70,000 · program services $70,000

5 · Compensation of officers, directors and key employees

total $1,190,690 · program services $919,688 · management and general $135,501 · fundraising $135,501

7 · Other salaries and wages

total $3,763,457 · program services $3,513,066 · management and general $160,417 · fundraising $89,974

8 · Pension plan contributions

total $152,472 · program services $139,537 · management and general $7,880 · fundraising $5,055

9 · Other employee benefits

total $378,525 · program services $340,408 · management and general $22,045 · fundraising $16,072

10 · Payroll taxes

total $372,317 · program services $333,461 · management and general $22,117 · fundraising $16,739

11b · Fees: legal

total $196,663 · program services $196,663

11c · Fees: accounting

total $99,290 · program services $892 · management and general $98,398

11e · Fees: professional fundraising services

total $112,000 · fundraising $112,000

11g · Fees: other

total $809,580 · program services $803,323 · management and general $2,257 · fundraising $4,000

12 · Advertising and promotion

total $420 · program services $420

13 · Office expenses

total $224,658 · program services $213,741 · management and general $7,113 · fundraising $3,804

14 · Information technology

total $100,178 · program services $98,522 · management and general $1,656

16 · Occupancy

total $282,669 · program services $254,402 · management and general $28,267

19 · Conferences, conventions and meetings

total $365,119 · program services $365,027 · management and general $92

22 · Depreciation, depletion and amortization

total $14,697 · program services $947 · management and general $13,750

23 · Insurance

total $36,253 · program services $33,118 · management and general $3,135

24a · Other expenses: DUES & SUBSCRIPTIONS

total $291,714 · program services $287,176 · management and general $4,538

24b · Other expenses: FILING FEES & LICENSES

total $64,652 · program services $64,652

1 · Cash, non-interest-bearing

beginning of year $4,832,425 · end of year $6,452,382

3 · Pledges and grants receivable

beginning of year $170,052

4 · Accounts receivable

beginning of year $1,233 · end of year $2,524,763

9 · Prepaid expenses and deferred charges

beginning of year $36,369 · end of year $8,859

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

$20,784

10b · Land, buildings and equipment: accumulated depreciation

$947

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $19,837

14 · Intangible assets

end of year $46,250

15 · Other assets

beginning of year $89,100 · end of year $785,908

17 · Accounts payable and accrued expenses

beginning of year $71,298 · end of year $158,950

25 · Other liabilities

beginning of year $0 · end of year $795,626

27 · Net assets without donor restrictions

beginning of year $5,057,881 · end of year $8,748,007

28 · Net assets with donor restrictions

end of year $135,416