Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $846,313

• 1f · All other contributions, gifts and grants

  $4,154,707

• 1g · Noncash contributions included above

  $365,787

• 3 · Investment income

  total $10,824 · excluded $10,824

• 7a · Gross sales of assets other than inventory

  securities $4,379,355

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

  securities $4,402,325

• 7c · Gain or loss

  securities -$22,970

• 7d · Net gain or loss

  total -$22,970 · excluded -$22,970

• 8a · Fundraising events: gross income

  $167,169

• 8a · Fundraising events: contributions included on line 1c

  $846,313

• 8b · Fundraising events: direct expenses

  $292,556

• 8c · Net income from fundraising events

  total -$125,387 · excluded -$125,387

• 9a · Gaming: gross income

  $16,026

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $16,026 · excluded $16,026

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $2,400,000 · program services $2,400,000

• 5 · Compensation of officers, directors and key employees

  total $211,150 · management and general $52,787 · fundraising $158,363

• 7 · Other salaries and wages

  total $472,455 · management and general $143,393 · fundraising $329,062

• 9 · Other employee benefits

  total $61,190 · management and general $18,227 · fundraising $42,963

• 10 · Payroll taxes

  total $47,844 · management and general $13,773 · fundraising $34,071

• 11b · Fees: legal

  total $150 · management and general $150

• 11c · Fees: accounting

  total $23,470 · management and general $23,470

• 11f · Fees: investment management

  total $1,100 · management and general $1,100

• 11g · Fees: other

  total $1,363 · management and general $1,363

• 12 · Advertising and promotion

  total $90,637 · management and general $71,860 · fundraising $18,777

• 13 · Office expenses

  total $36,070 · management and general $19,385 · fundraising $16,685

• 14 · Information technology

  total $22 · management and general $22

• 16 · Occupancy

  total $24,345 · management and general $24,345

• 17 · Travel

  total $50,845 · management and general $7,235 · fundraising $43,610

• 23 · Insurance

  total $11,249 · management and general $11,249

• 24a · Other expenses: BOARD DEVELOPMENT

  total $11,528 · management and general $11,528

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,436,440 · end of year $1,656,971

• 2 · Savings and temporary cash investments

  end of year $1,106,296

• 3 · Pledges and grants receivable

  beginning of year $412,452 · end of year $1,612,017

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,275 · end of year $6,011

• 15 · Other assets

  beginning of year $1,350 · end of year $2,020

• 17 · Accounts payable and accrued expenses

  beginning of year $52,786 · end of year $152,977

• 27 · Net assets without donor restrictions

  beginning of year $2,564,065 · end of year $2,026,152

• 28 · Net assets with donor restrictions

  beginning of year $236,666 · end of year $2,204,186

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION FIRST LOOKS AT COMPARISONS OF LIKE SIZED ORGANIZATIONS. BEFORE SIGNING OFF ON THE BUDGETS FOR THE NEXT YEAR, THE ORGANIZATION LOOKS AT VARIOUS FACTORS INCLUDING PERFORMANCE AND ACCOUNTABILITY AND THEN MAKES A DECISION, TAKING INTO ACCOUNT HOW MUCH MONEY WAS RAISED THE PREVIOUS YEAR AND THE BUDGET PROJECTIONS FOR THE NEXT YEAR.

PART I, LINE 7

SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.