Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $50,194

• 1e · Government grants (contributions)

  $3,105,697

• 1f · All other contributions, gifts and grants

  $1,014,507

• 2a · Program service revenue: CONTRACT SERVICE

  total $107,285 · related or exempt $107,285

• 2b · Program service revenue: FISCAL SPONSORSHIP

  total $18,697 · related or exempt $18,697

• 3 · Investment income

  total $555 · excluded $555

• 8a · Fundraising events: gross income

  $76,368

• 8a · Fundraising events: contributions included on line 1c

  $50,194

• 8b · Fundraising events: direct expenses

  $76,368

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: OTHER INCOME

  total $11,398 · excluded $11,398

• 11e · Other revenue, total

  $11,398

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $961,548 · program services $961,548

• 2 · Grants to domestic individuals

  total $228,613 · program services $228,613

• 5 · Compensation of officers, directors and key employees

  total $290,186 · program services $210,496 · management and general $33,781 · fundraising $45,909

• 7 · Other salaries and wages

  total $1,244,382 · program services $937,617 · management and general $77,728 · fundraising $229,037

• 9 · Other employee benefits

  total $67,792 · program services $54,516 · management and general $2,886 · fundraising $10,390

• 10 · Payroll taxes

  total $132,616 · program services $104,039 · management and general $7,898 · fundraising $20,679

• 11c · Fees: accounting

  total $212,523 · management and general $212,523

• 11g · Fees: other

  total $356,884 · program services $258,976 · management and general $88,777 · fundraising $9,131

• 12 · Advertising and promotion

  total $15,445 · program services $8,658 · management and general $645 · fundraising $6,142

• 13 · Office expenses

  total $54,227 · program services $32,823 · management and general $4,582 · fundraising $16,822

• 16 · Occupancy

  total $205,109 · program services $162,048 · management and general $13,057 · fundraising $30,004

• 17 · Travel

  total $9,899 · program services $8,281 · management and general $984 · fundraising $634

• 19 · Conferences, conventions and meetings

  total $31,460 · program services $19,819 · management and general $6,211 · fundraising $5,430

• 22 · Depreciation, depletion and amortization

  total $4,335 · program services $3,425 · management and general $276 · fundraising $634

• 23 · Insurance

  total $17,786 · program services $14,051 · management and general $1,133 · fundraising $2,602

• 24a · Other expenses: FISCAL SPONSORSHIP

  total $696,268 · program services $696,268

• 24b · Other expenses: CONTRACT ARTISTS, ETC.

  total $483,115 · program services $480,065 · management and general $250 · fundraising $2,800

• 24c · Other expenses: PROGRAM SUPPLIES AND RE

  total $34,268 · program services $34,268

• 24d · Other expenses: BAD DEBT

  total $20,230 · program services $200 · management and general $20,030

• 24e · All other expenses

  total $1,251 · fundraising $1,251

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $813,573 · end of year $196,714

• 2 · Savings and temporary cash investments

  beginning of year $1,105,898 · end of year $635,980

• 3 · Pledges and grants receivable

  beginning of year $1,048,833 · end of year $869,391

• 4 · Accounts receivable

  beginning of year $34,753 · end of year $106,135

• 9 · Prepaid expenses and deferred charges

  beginning of year $23,479 · end of year $16,453

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

  $186,910

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

  $168,740

• 10c · Land, buildings and equipment, net

  beginning of year $11,926 · end of year $18,170

• 15 · Other assets

  beginning of year $6,292 · end of year $302,958

• 17 · Accounts payable and accrued expenses

  beginning of year $441,421 · end of year $468,619

• 19 · Deferred revenue

  beginning of year $470,205

• 25 · Other liabilities

  beginning of year $0 · end of year $303,658

• 27 · Net assets without donor restrictions

  beginning of year $1,114,001 · end of year $749,647

• 28 · Net assets with donor restrictions

  beginning of year $1,019,127 · end of year $623,877

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S COMPENSANTION IN A CLOSED DOOR SESSION.