Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$7,076,454

2a · Program service revenue: PROGRAM FEES

total $924,750 · related or exempt $924,750

3 · Investment income

total $51,574 · excluded $51,574

7a · Gross sales of assets other than inventory

securities $1,704,469

7b · Less cost or other basis and sales expenses

securities $1,732,011

7c · Gain or loss

securities -$27,542

7d · Net gain or loss

total -$27,542 · related or exempt -$27,542

11a · Other revenue: EMPLOYEE RETENTION CREDIT

total $281,342 · related or exempt $281,342

11b · Other revenue: MISCELLANEOUS INCOME AND FEES

total $13,258 · related or exempt $13,258

11e · Other revenue, total

$294,600

5 · Compensation of officers, directors and key employees

total $1,903,441 · program services $1,903,441

7 · Other salaries and wages

total $1,971,845 · program services $1,032,574 · management and general $939,271

9 · Other employee benefits

total $441,960 · program services $327,626 · management and general $114,334

10 · Payroll taxes

total $274,546 · program services $208,342 · management and general $66,204

11g · Fees: other

total $913,459 · program services $477,363 · management and general $436,096

12 · Advertising and promotion

total $125,519 · program services $99,021 · management and general $26,498

13 · Office expenses

total $331,799 · program services $260,077 · management and general $71,722

16 · Occupancy

total $80,262 · program services $63,435 · management and general $16,827

17 · Travel

total $247,637 · program services $204,170 · management and general $43,467

22 · Depreciation, depletion and amortization

total $5,849 · program services $4,431 · management and general $1,418

23 · Insurance

total $13,841 · program services $6,145 · management and general $7,696

24a · Other expenses: FELLOWSHIP STIPENDS AND

total $1,053,180 · program services $1,053,180

24b · Other expenses: START-UP FUNDS

total $705,000 · program services $705,000

24c · Other expenses: PROGRAM EXPENSES

total $198,030 · program services $198,030

24d · Other expenses: FELLOWSHIP HOUSING AND

total $105,773 · program services $105,773

24e · All other expenses

total $140,767 · program services $103,230 · management and general $37,537

1 · Cash, non-interest-bearing

beginning of year $7,187,555 · end of year $8,566,045

4 · Accounts receivable

beginning of year $271,136 · end of year $281,342

9 · Prepaid expenses and deferred charges

beginning of year $88,148 · end of year $9,792

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

$47,972

10b · Land, buildings and equipment: accumulated depreciation

$44,664

10c · Land, buildings and equipment, net

beginning of year $9,157 · end of year $3,308

12 · Investments: other securities

beginning of year $1,893,606 · end of year $2,112,267

15 · Other assets

beginning of year $23,375 · end of year $25,396

17 · Accounts payable and accrued expenses

beginning of year $171,851 · end of year $227,198

19 · Deferred revenue

beginning of year $62,400 · end of year $1,823,713

25 · Other liabilities

beginning of year $319,265 · end of year $4,089

27 · Net assets without donor restrictions

beginning of year $8,439,461 · end of year $8,668,150

28 · Net assets with donor restrictions

beginning of year $480,000 · end of year $275,000