Form 990 for tax year 2022

1e · Government grants (contributions)

$965,958

1f · All other contributions, gifts and grants

$47,057

2a · Program service revenue: PROGRAM INCOME

total $10,140 · related or exempt $10,140

3 · Investment income

total $18,161 · excluded $18,161

1 · Grants to domestic organizations and governments

total $248,908 · program services $248,908

5 · Compensation of officers, directors and key employees

total $114,103 · program services $75,242 · management and general $31,080 · fundraising $7,781

7 · Other salaries and wages

total $294,562 · program services $194,242 · management and general $80,233 · fundraising $20,087

8 · Pension plan contributions

total $17,781 · program services $11,725 · management and general $4,843 · fundraising $1,213

9 · Other employee benefits

total $38,843 · program services $25,614 · management and general $10,580 · fundraising $2,649

10 · Payroll taxes

total $30,290 · program services $19,974 · management and general $8,250 · fundraising $2,066

11c · Fees: accounting

total $59,839 · program services $39,459 · management and general $16,299 · fundraising $4,081

11f · Fees: investment management

total $5,756 · management and general $5,756

11g · Fees: other

total $86,063 · program services $56,751 · management and general $23,443 · fundraising $5,869

13 · Office expenses

total $12,344 · program services $8,162 · management and general $3,339 · fundraising $843

14 · Information technology

total $20,704 · program services $13,689 · management and general $5,602 · fundraising $1,413

16 · Occupancy

total $23,069 · program services $15,253 · management and general $6,241 · fundraising $1,575

17 · Travel

total $32,480 · program services $21,418 · management and general $8,847 · fundraising $2,215

24a · Other expenses: HONORARIA

total $43,600 · program services $43,600

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $19,556 · program services $12,896 · management and general $5,326 · fundraising $1,334

24c · Other expenses: PROGRAM SUPPLIES

total $9,527 · program services $9,527

24d · Other expenses: MISCELLANEOUS

total $3,830 · management and general $3,830

1 · Cash, non-interest-bearing

beginning of year $216,643 · end of year $236,916

2 · Savings and temporary cash investments

end of year $71,769

3 · Pledges and grants receivable

beginning of year $264,703 · end of year $213,097

4 · Accounts receivable

beginning of year $450 · end of year $975

9 · Prepaid expenses and deferred charges

beginning of year $20,204 · end of year $6,301

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

$110,182

10b · Land, buildings and equipment: accumulated depreciation

$105,118

10c · Land, buildings and equipment, net

beginning of year $7,023 · end of year $5,064

11 · Investments: publicly traded securities

end of year $676,314

12 · Investments: other securities

beginning of year $715,467

15 · Other assets

beginning of year $0 · end of year $44,456

17 · Accounts payable and accrued expenses

beginning of year $50,645 · end of year $58,849

18 · Grants payable

beginning of year $95,663 · end of year $81,420

25 · Other liabilities

beginning of year $0 · end of year $44,456

27 · Net assets without donor restrictions

beginning of year $1,057,613 · end of year $966,333

28 · Net assets with donor restrictions

beginning of year $20,569 · end of year $103,834