Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$7,655,012

1g · Noncash contributions included above

$3,318,845

3 · Investment income

total $1,596,629 · excluded $1,596,629

7a · Gross sales of assets other than inventory

securities $2,727,683

7b · Less cost or other basis and sales expenses

securities $2,884,565

7c · Gain or loss

securities -$156,882

7d · Net gain or loss

total -$156,882 · excluded -$156,882

1 · Grants to domestic organizations and governments

total $1,182,797 · program services $1,182,797

5 · Compensation of officers, directors and key employees

total $432,922 · management and general $323,480 · fundraising $109,442

7 · Other salaries and wages

total $1,769,075 · program services $1,131,672 · fundraising $637,403

8 · Pension plan contributions

total $186,774 · program services $62,402 · management and general $26,374 · fundraising $97,998

9 · Other employee benefits

total $233,673 · program services $65,296 · management and general $26,965 · fundraising $141,412

10 · Payroll taxes

total $120,440 · program services $61,010 · management and general $12,594 · fundraising $46,836

11b · Fees: legal

total $16,785 · management and general $16,785

11c · Fees: accounting

total $55,441 · management and general $52,606 · fundraising $2,835

11f · Fees: investment management

total $306,108 · management and general $306,108

11g · Fees: other

total $150,363 · program services $141,366 · fundraising $8,997

12 · Advertising and promotion

total $24,034 · program services $21,244 · fundraising $2,790

13 · Office expenses

total $92,983 · program services $7,554 · management and general $54,129 · fundraising $31,300

14 · Information technology

total $247,802 · program services $119,680 · management and general $106,038 · fundraising $22,084

16 · Occupancy

total $28,320 · management and general $28,320

17 · Travel

total $96,275 · fundraising $96,275

19 · Conferences, conventions and meetings

total $939,924 · program services $413,906 · management and general $35,680 · fundraising $490,338

23 · Insurance

total $21,514 · management and general $21,514

24a · Other expenses: BUSINESS MEALS

total $19,881 · program services $2,989 · management and general $16,892

24b · Other expenses: MEMBERSHIP FEES

total $16,880 · management and general $16,880

1 · Cash, non-interest-bearing

beginning of year $1,633,974 · end of year $496,116

2 · Savings and temporary cash investments

beginning of year $9,214,518 · end of year $10,731,941

3 · Pledges and grants receivable

beginning of year $4,137,729 · end of year $2,561,006

4 · Accounts receivable

beginning of year $92,532 · end of year $110,363

9 · Prepaid expenses and deferred charges

beginning of year $10,738 · end of year $13,145

11 · Investments: publicly traded securities

beginning of year $27,448,761 · end of year $36,085,160

12 · Investments: other securities

beginning of year $57,552,225 · end of year $58,648,340

15 · Other assets

beginning of year $1,417,888 · end of year $1,369,408

17 · Accounts payable and accrued expenses

beginning of year $290,518 · end of year $187,052

19 · Deferred revenue

beginning of year $10,355 · end of year $10,355

27 · Net assets without donor restrictions

beginning of year $2,896,442 · end of year $3,288,125

28 · Net assets with donor restrictions

beginning of year $98,311,050 · end of year $106,529,947