Form 990 for tax year 2022

1e · Government grants (contributions)

$2,068,022

1f · All other contributions, gifts and grants

$51,854,303

1g · Noncash contributions included above

$529,994

3 · Investment income

total $734,889 · excluded $734,889

7a · Gross sales of assets other than inventory

securities $50,208

7b · Less cost or other basis and sales expenses

securities $50,310

7c · Gain or loss

securities -$102

7d · Net gain or loss

total -$102 · excluded -$102

11a · Other revenue: REFUNDS

total $13,108 · excluded $13,108

11e · Other revenue, total

$13,108

1 · Grants to domestic organizations and governments

total $90,000 · program services $90,000

3 · Grants to foreign organizations and individuals

total $17,086,185 · program services $17,086,185

5 · Compensation of officers, directors and key employees

total $1,698,540 · program services $1,169,291 · management and general $328,421 · fundraising $200,828

7 · Other salaries and wages

total $13,171,167 · program services $9,069,364 · management and general $2,546,773 · fundraising $1,555,030

8 · Pension plan contributions

total $606,087 · program services $416,675 · management and general $117,173 · fundraising $72,239

9 · Other employee benefits

total $2,618,567 · program services $1,800,220 · management and general $506,241 · fundraising $312,106

10 · Payroll taxes

total $773,442 · program services $531,728 · management and general $149,528 · fundraising $92,186

11b · Fees: legal

total $172,778 · program services $123,202 · management and general $44,756 · fundraising $4,820

11c · Fees: accounting

total $50,241 · management and general $48,839 · fundraising $1,402

11g · Fees: other

total $2,397,579 · program services $1,745,464 · management and general $585,226 · fundraising $66,889

12 · Advertising and promotion

total $3,570 · program services $2,287 · management and general $1,030 · fundraising $253

13 · Office expenses

total $141,111 · program services $90,383 · management and general $40,717 · fundraising $10,011

14 · Information technology

total $732,802 · program services $375,485 · management and general $300,026 · fundraising $57,291

16 · Occupancy

total $43,777 · program services $28,040 · management and general $12,632 · fundraising $3,105

17 · Travel

total $710,438 · program services $609,054 · management and general $54,064 · fundraising $47,320

19 · Conferences, conventions and meetings

total $1,474,263 · program services $1,439,169 · management and general $16,741 · fundraising $18,353

22 · Depreciation, depletion and amortization

total $54,766 · management and general $54,766

23 · Insurance

total $97,718 · program services $62,590 · management and general $28,196 · fundraising $6,932

24a · Other expenses: COMPLIANCE/PAYROLL FEES

total $612,776 · program services $392,489 · management and general $176,816 · fundraising $43,471

24b · Other expenses: OTHER BUSINESS EXPENSES

total $149,381 · program services $95,680 · management and general $43,104 · fundraising $10,597

24c · Other expenses: BAD DEBT EXPENSE

total $25,814 · program services $23,019 · management and general $2,795

1 · Cash, non-interest-bearing

beginning of year $6,591,023 · end of year $14,576,997

2 · Savings and temporary cash investments

beginning of year $19,179,739 · end of year $12,184,366

3 · Pledges and grants receivable

beginning of year $37,278,507 · end of year $38,978,905

4 · Accounts receivable

beginning of year $322,857 · end of year $374,530

9 · Prepaid expenses and deferred charges

beginning of year $626,460 · end of year $1,563,540

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

$1,050,368

10b · Land, buildings and equipment: accumulated depreciation

$776,544

10c · Land, buildings and equipment, net

beginning of year $202,465 · end of year $273,824

15 · Other assets

beginning of year $14,351,951 · end of year $22,364,447

17 · Accounts payable and accrued expenses

beginning of year $1,573,159 · end of year $1,401,962

19 · Deferred revenue

beginning of year $1,222,542 · end of year $298,036

25 · Other liabilities

beginning of year $131,806 · end of year $172,725

27 · Net assets without donor restrictions

beginning of year $9,938,541 · end of year $11,221,243

28 · Net assets with donor restrictions

beginning of year $65,686,954 · end of year $77,222,643