Form 990 for tax year 2022

1a · Federated campaigns

$60,000

1e · Government grants (contributions)

$950,000

1f · All other contributions, gifts and grants

$3,302,035

3 · Investment income

total $83,321 · excluded $83,321

7a · Gross sales of assets other than inventory

securities $19,617

7b · Less cost or other basis and sales expenses

securities $25,000

7c · Gain or loss

securities -$5,383

7d · Net gain or loss

total -$5,383 · excluded -$5,383

1 · Grants to domestic organizations and governments

total $438,560 · program services $438,560

5 · Compensation of officers, directors and key employees

total $154,740 · program services $97,567 · management and general $26,751 · fundraising $30,422

7 · Other salaries and wages

total $628,468 · program services $396,264 · management and general $108,647 · fundraising $123,557

9 · Other employee benefits

total $35,880 · program services $14,014 · management and general $19,655 · fundraising $2,211

10 · Payroll taxes

total $62,554 · program services $39,664 · management and general $10,665 · fundraising $12,225

11c · Fees: accounting

total $53,952 · management and general $53,952

11f · Fees: investment management

total $5,941 · management and general $5,941

11g · Fees: other

total $34,583 · management and general $34,583

12 · Advertising and promotion

total $44,819 · program services $2,646 · management and general $42,173

13 · Office expenses

total $28,427 · program services $8,561 · management and general $18,506 · fundraising $1,360

14 · Information technology

total $21,752 · management and general $21,752

16 · Occupancy

total $6,732 · management and general $6,732

17 · Travel

total $6,427 · program services $524 · management and general $5,895 · fundraising $8

19 · Conferences, conventions and meetings

total $9,786 · program services $4,632 · management and general $5,154

22 · Depreciation, depletion and amortization

total $1,750 · management and general $1,750

23 · Insurance

total $86,297 · program services $19,029 · management and general $67,268

24a · Other expenses: PROGRAMMATIC EXPENSES

total $3,069,896 · program services $3,069,896

24b · Other expenses: SCHOLARSHIP PROGRAM ADM

total $43,212 · program services $36,212 · management and general $7,000

24c · Other expenses: BAD DEBT EXPENSE

total $12,500 · program services $12,500

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $8,540 · program services $394 · management and general $7,900 · fundraising $246

24e · All other expenses

total $6,135 · program services $1,995 · management and general $4,140

1 · Cash, non-interest-bearing

beginning of year $3,533,120 · end of year $2,853,700

3 · Pledges and grants receivable

beginning of year $8,521,031 · end of year $6,754,718

9 · Prepaid expenses and deferred charges

beginning of year $38,542 · end of year $21,414

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

$9,810

10b · Land, buildings and equipment: accumulated depreciation

$9,664

10c · Land, buildings and equipment, net

beginning of year $1,896 · end of year $146

11 · Investments: publicly traded securities

beginning of year $5,027,743 · end of year $5,977,049

17 · Accounts payable and accrued expenses

beginning of year $631,722 · end of year $710,751

27 · Net assets without donor restrictions

beginning of year $868,770 · end of year $954,567

28 · Net assets with donor restrictions

beginning of year $15,621,840 · end of year $13,941,709