Form 990 for tax year 2022

1e · Government grants (contributions)

$949,499

1f · All other contributions, gifts and grants

$184,176

3 · Investment income

total $3,388 · excluded $3,388

7a · Gross sales of assets other than inventory

securities $3,993

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $3,993

7d · Net gain or loss

total $3,993 · excluded $3,993

1 · Grants to domestic organizations and governments

total $206,079 · program services $206,079

5 · Compensation of officers, directors and key employees

total $117,501 · program services $67,219 · management and general $35,183 · fundraising $15,099

7 · Other salaries and wages

total $359,329 · program services $185,459 · management and general $79,529 · fundraising $94,341

8 · Pension plan contributions

total $49,610 · program services $30,976 · management and general $7,719 · fundraising $10,915

9 · Other employee benefits

total $53,259 · program services $34,538 · management and general $7,790 · fundraising $10,931

10 · Payroll taxes

total $39,137 · program services $20,507 · management and general $9,558 · fundraising $9,072

11c · Fees: accounting

total $48,287 · management and general $48,287

11d · Fees: lobbying

total $30,000 · program services $30,000

11f · Fees: investment management

total $2,317 · management and general $2,317

11g · Fees: other

total $59,855 · program services $44,127 · management and general $6,656 · fundraising $9,072

12 · Advertising and promotion

total $150 · program services $150

13 · Office expenses

total $65,752 · program services $60,181 · management and general $280 · fundraising $5,291

16 · Occupancy

total $56,345 · program services $47,214 · management and general $3,717 · fundraising $5,414

17 · Travel

total $25,648 · program services $21,106 · management and general $3,405 · fundraising $1,137

19 · Conferences, conventions and meetings

total $6,321 · program services $3,186 · management and general $2,081 · fundraising $1,054

20 · Interest

total $1,076 · management and general $1,076

22 · Depreciation, depletion and amortization

total $1,971 · management and general $1,971

23 · Insurance

total $5,339 · program services $4,444 · management and general $426 · fundraising $469

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $18,212 · program services $15,425 · management and general $967 · fundraising $1,820

24b · Other expenses: MISCELLANEOUS

total $14,020 · program services $9,697 · management and general $882 · fundraising $3,441

1 · Cash, non-interest-bearing

beginning of year $72,750 · end of year $20,822

2 · Savings and temporary cash investments

beginning of year $0 · end of year $0

3 · Pledges and grants receivable

beginning of year $51,926 · end of year $83,327

9 · Prepaid expenses and deferred charges

beginning of year $6,924 · end of year $7,163

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

$38,769

10b · Land, buildings and equipment: accumulated depreciation

$33,951

10c · Land, buildings and equipment, net

beginning of year $6,788 · end of year $4,818

12 · Investments: other securities

beginning of year $221,518 · end of year $224,092

15 · Other assets

beginning of year $0 · end of year $214,088

17 · Accounts payable and accrued expenses

beginning of year $29,140 · end of year $32,302

18 · Grants payable

beginning of year $32,114 · end of year $22,194

25 · Other liabilities

beginning of year $0 · end of year $214,948

27 · Net assets without donor restrictions

beginning of year $75,789 · end of year $52,349

28 · Net assets with donor restrictions

beginning of year $222,863 · end of year $232,517