Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $990,447

• 2a · Program service revenue: FISCAL SPONSOR ADMIN

  total $1,500 · related or exempt $1,500

• 3 · Investment income

  total $102 · excluded $102

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $99,963 · program services $99,963

• 2 · Grants to domestic individuals

  total $74,382 · program services $74,382

• 3 · Grants to foreign organizations and individuals

  total $371,960 · program services $371,960

• 5 · Compensation of officers, directors and key employees

  total $161,673 · program services $97,004 · management and general $16,167 · fundraising $48,502

• 7 · Other salaries and wages

  total $125,001 · program services $99,109 · management and general $12,509 · fundraising $13,383

• 9 · Other employee benefits

  total $15,569 · program services $11,730 · management and general $1,558 · fundraising $2,281

• 10 · Payroll taxes

  total $23,706 · program services $16,302 · management and general $2,371 · fundraising $5,033

• 11c · Fees: accounting

  total $23,324 · management and general $23,324

• 11g · Fees: other

  total $56,275 · program services $34,905 · management and general $15,365 · fundraising $6,005

• 12 · Advertising and promotion

  total $1,771 · program services $1,771

• 13 · Office expenses

  total $8,108 · program services $5,675 · management and general $1,217 · fundraising $1,216

• 14 · Information technology

  total $4,204 · program services $2,942 · management and general $631 · fundraising $631

• 17 · Travel

  total $63,434 · program services $58,672 · management and general $3,260 · fundraising $1,502

• 22 · Depreciation, depletion and amortization

  total $22,667 · program services $15,587 · management and general $2,267 · fundraising $4,813

• 23 · Insurance

  total $4,082 · program services $2,807 · management and general $408 · fundraising $867

• 24a · Other expenses: PROGRAM MANAGEMENT

  total $47,635 · program services $36,203 · management and general $3,811 · fundraising $7,621

• 24b · Other expenses: EQUIPMENT PURCHASE AND

  total $10,661 · program services $7,463 · management and general $1,599 · fundraising $1,599

• 24c · Other expenses: MISCELLANEOUS EXPENSES

  total $2,964 · program services $2,075 · management and general $445 · fundraising $444

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,175,518 · end of year $1,259,214

• 2 · Savings and temporary cash investments

  beginning of year $352,432 · end of year $352,502

• 3 · Pledges and grants receivable

  beginning of year $411,058 · end of year $320,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $21,076 · end of year $16,068

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

  $72,920

• 10b · Land, buildings and equipment: accumulated depreciation

  $46,477

• 10c · Land, buildings and equipment, net

  beginning of year $49,110 · end of year $26,443

• 17 · Accounts payable and accrued expenses

  beginning of year $23,376 · end of year $34,434

• 18 · Grants payable

  end of year $134,665

• 27 · Net assets without donor restrictions

  beginning of year $1,347,760 · end of year $1,247,607

• 28 · Net assets with donor restrictions

  beginning of year $638,058 · end of year $557,521

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.