Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $14,904,396

• 1g · Noncash contributions included above

  $101,435

• 2a · Program service revenue: Developing Content and Materials

  total $15,000 · related or exempt $15,000

• 3 · Investment income

  total $93,554 · excluded $93,554

• 5 · Royalties

  total $30,000 · excluded $30,000

• 7a · Gross sales of assets other than inventory

  securities $102,917

• 7b · Less cost or other basis and sales expenses

  securities $101,434

• 7c · Gain or loss

  securities $1,483

• 7d · Net gain or loss

  total $1,483 · excluded $1,483

• 10a · Gross sales of inventory

  $10,029

• 10b · Cost of goods sold

  $22,431

• 10c · Net income from sales of inventory

  total -$12,402 · excluded -$12,402

• 11a · Other revenue: Other Income

  total $9,021 · excluded $9,021

• 11e · Other revenue, total

  $9,021

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $390,000 · program services $390,000

• 3 · Grants to foreign organizations and individuals

  total $162,500 · program services $162,500

• 5 · Compensation of officers, directors and key employees

  total $1,163,712 · program services $220,075 · management and general $727,822 · fundraising $215,815

• 7 · Other salaries and wages

  total $6,887,910 · program services $5,490,406 · management and general $1,023,095 · fundraising $374,409

• 8 · Pension plan contributions

  total $199,015 · program services $150,959 · management and general $34,615 · fundraising $13,441

• 9 · Other employee benefits

  total $752,594 · program services $591,341 · management and general $135,078 · fundraising $26,175

• 10 · Payroll taxes

  total $527,360 · program services $394,015 · management and general $95,672 · fundraising $37,673

• 11b · Fees: legal

  total $442 · management and general $442

• 11c · Fees: accounting

  total $248,481 · management and general $248,481

• 11e · Fees: professional fundraising services

  total $67,147 · fundraising $67,147

• 11g · Fees: other

  total $2,743,971 · program services $1,095,078 · management and general $1,537,585 · fundraising $111,308

• 12 · Advertising and promotion

  total $82,805 · program services $81 · management and general $82,524 · fundraising $200

• 13 · Office expenses

  total $50,968 · program services $22,455 · management and general $22,499 · fundraising $6,014

• 14 · Information technology

  total $715,222 · program services $663,495 · management and general $47,719 · fundraising $4,008

• 16 · Occupancy

  total $449,206 · program services $264 · management and general $448,942

• 17 · Travel

  total $523,790 · program services $295,115 · management and general $195,458 · fundraising $33,217

• 19 · Conferences, conventions and meetings

  total $247,824 · program services $113,176 · management and general $102,702 · fundraising $31,946

• 22 · Depreciation, depletion and amortization

  total $57,496 · program services $5,289 · management and general $51,734 · fundraising $473

• 23 · Insurance

  total $6,957 · program services $9 · management and general $6,948

• 24a · Other expenses: Professional Developmen

  total $55,245 · program services $11,081 · management and general $42,416 · fundraising $1,748

• 24b · Other expenses: Miscellaneous

  total $15,023 · program services $404 · management and general $13,184 · fundraising $1,435

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $528,136 · end of year $228,178

• 2 · Savings and temporary cash investments

  beginning of year $11,436,691 · end of year $11,691,307

• 3 · Pledges and grants receivable

  beginning of year $318,696 · end of year $191,719

• 4 · Accounts receivable

  beginning of year $40,000 · end of year $45,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $74,980 · end of year $122,559

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

  $279,782

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

  $141,144

• 10c · Land, buildings and equipment, net

  beginning of year $111,909 · end of year $138,638

• 14 · Intangible assets

  beginning of year $0 · end of year $1,135,191

• 15 · Other assets

  beginning of year $150,000 · end of year $150,646

• 17 · Accounts payable and accrued expenses

  beginning of year $241,536 · end of year $451,010

• 25 · Other liabilities

  beginning of year $78,679 · end of year $1,218,647

• 27 · Net assets without donor restrictions

  beginning of year $11,219,427 · end of year $7,425,470

• 28 · Net assets with donor restrictions

  beginning of year $1,120,770 · end of year $4,608,111

The filer's explanations (Part III)

Part I, Line 4a

Shawna Young, Past Executive Director, received a severance payment of $124,791 during 2022.

Part I, Line 7

Employees of the Organization received bonuses during 2022 based on merit.

Part I, Line 8

Employees of the Organization received signing bonuses during 2022 based on previous experience.