Form 990 for tax year 2022

1e · Government grants (contributions)

$715,831

1f · All other contributions, gifts and grants

$8,090,329

2a · Program service revenue: PROGRAM SERVICE FEES

total $554,960 · related or exempt $554,960

3 · Investment income

total $221,023 · excluded $221,023

11d · All other revenue

total $16,081 · excluded $16,081

11e · Other revenue, total

$16,081

1 · Grants to domestic organizations and governments

total $826,846 · program services $826,846

2 · Grants to domestic individuals

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

5 · Compensation of officers, directors and key employees

total $199,849 · program services $178,414 · management and general $16,262 · fundraising $5,173

7 · Other salaries and wages

total $2,595,517 · program services $2,317,125 · management and general $211,207 · fundraising $67,185

8 · Pension plan contributions

total $82,636 · program services $73,773 · management and general $6,724 · fundraising $2,139

9 · Other employee benefits

total $484,776 · program services $432,780 · management and general $39,448 · fundraising $12,548

10 · Payroll taxes

total $214,431 · program services $191,431 · management and general $17,449 · fundraising $5,551

11b · Fees: legal

total $2,027 · management and general $2,027

11c · Fees: accounting

total $65,200 · management and general $65,200

11f · Fees: investment management

total $44,179 · management and general $44,179

11g · Fees: other

total $1,336,601 · program services $1,209,011 · management and general $122,932 · fundraising $4,658

12 · Advertising and promotion

total $71,121 · program services $62,372 · management and general $8,374 · fundraising $375

13 · Office expenses

total $115,383 · program services $102,202 · management and general $10,498 · fundraising $2,683

14 · Information technology

total $57,612 · program services $43,916 · management and general $12,726 · fundraising $970

16 · Occupancy

total $53,773 · program services $39,499 · management and general $13,855 · fundraising $419

17 · Travel

total $210,554 · program services $188,205 · management and general $21,483 · fundraising $866

19 · Conferences, conventions and meetings

total $95,500 · program services $74,406 · management and general $21,094

22 · Depreciation, depletion and amortization

total $1,714 · program services $988 · management and general $712 · fundraising $14

23 · Insurance

total $10,286 · program services $5,927 · management and general $4,273 · fundraising $86

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $41,670 · program services $39,685 · management and general $922 · fundraising $1,063

1 · Cash, non-interest-bearing

beginning of year $65,795 · end of year $110,803

2 · Savings and temporary cash investments

beginning of year $1,928,306 · end of year $2,765,221

3 · Pledges and grants receivable

beginning of year $844,594 · end of year $3,074,977

4 · Accounts receivable

beginning of year $21,529 · end of year $108,337

9 · Prepaid expenses and deferred charges

beginning of year $35,848 · end of year $29,724

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

$60,569

10b · Land, buildings and equipment: accumulated depreciation

$59,141

10c · Land, buildings and equipment, net

beginning of year $3,143 · end of year $1,428

11 · Investments: publicly traded securities

beginning of year $7,956,571 · end of year $6,724,027

12 · Investments: other securities

beginning of year $4,626,920 · end of year $3,451,002

15 · Other assets

beginning of year $0 · end of year $453,427

17 · Accounts payable and accrued expenses

beginning of year $252,401 · end of year $364,463

18 · Grants payable

beginning of year $100,000 · end of year $325,000

25 · Other liabilities

beginning of year $0 · end of year $464,271

27 · Net assets without donor restrictions

beginning of year $8,745,653 · end of year $5,780,190

28 · Net assets with donor restrictions

beginning of year $6,384,652 · end of year $9,785,022