Form 990 for tax year 2022

1c · Fundraising events

$677,460

1e · Government grants (contributions)

$1,050,314

1f · All other contributions, gifts and grants

$3,352,923

3 · Investment income

total $841 · excluded $841

6a · Gross rents

real property $21,006

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $21,006

6d · Net rental income or loss

total $21,006 · excluded $21,006

8a · Fundraising events: gross income

$421,120

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

$677,460

8b · Fundraising events: direct expenses

$144,071

8c · Net income from fundraising events

total $277,049 · excluded $277,049

10a · Gross sales of inventory

$29,851

10b · Cost of goods sold

$7,098

10c · Net income from sales of inventory

total $22,753 · excluded $22,753

11a · Other revenue: MISCELLANEOUS

total $7,900 · excluded $7,900

11e · Other revenue, total

$7,900

5 · Compensation of officers, directors and key employees

total $102,385 · program services $40,954 · management and general $40,954 · fundraising $20,477

7 · Other salaries and wages

total $868,591 · program services $570,104 · management and general $56,952 · fundraising $241,535

9 · Other employee benefits

total $127,037 · program services $81,379 · management and general $10,942 · fundraising $34,716

10 · Payroll taxes

total $80,939 · program services $51,042 · management and general $8,024 · fundraising $21,873

11b · Fees: legal

total $24,488 · program services $5,847 · management and general $18,641

11c · Fees: accounting

total $201,054 · management and general $201,054

11g · Fees: other

total $285,165 · program services $232,262 · fundraising $52,903

12 · Advertising and promotion

total $7,122 · program services $7,122

13 · Office expenses

total $58,620 · program services $26,043 · management and general $25,585 · fundraising $6,992

14 · Information technology

total $48,913 · program services $32,853 · management and general $10,248 · fundraising $5,812

16 · Occupancy

total $1,031,328 · program services $1,001,647 · management and general $29,681

17 · Travel

total $325,776 · program services $255,660 · fundraising $70,116

19 · Conferences, conventions and meetings

total $996,925 · program services $686,319 · fundraising $310,606

20 · Interest

total $59,645 · management and general $59,645

22 · Depreciation, depletion and amortization

total $588,010 · program services $576,249 · management and general $11,761

23 · Insurance

total $27,812 · program services $18,356 · management and general $9,456

24a · Other expenses: BOOK PRODUCTION

total $98,396 · program services $98,396

24e · All other expenses

total $25,962 · program services $25,358 · management and general $604

1 · Cash, non-interest-bearing

beginning of year $2,794,282 · end of year $1,753,904

2 · Savings and temporary cash investments

beginning of year $109,583 · end of year $20,432

3 · Pledges and grants receivable

beginning of year $239,672 · end of year $2,476,554

8 · Inventories for sale or use

beginning of year $48,831 · end of year $41,733

9 · Prepaid expenses and deferred charges

beginning of year $26,042 · end of year $25,746

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

$4,365,752

10b · Land, buildings and equipment: accumulated depreciation

$2,885,810

10c · Land, buildings and equipment, net

beginning of year $2,067,953 · end of year $1,479,942

11 · Investments: publicly traded securities

end of year $110,419

15 · Other assets

beginning of year $197,105 · end of year $2,737,786

17 · Accounts payable and accrued expenses

beginning of year $409,732 · end of year $600,069

23 · Secured mortgages and notes payable

beginning of year $590,035 · end of year $590,035

25 · Other liabilities

beginning of year $2,512,876 · end of year $5,100,271

27 · Net assets without donor restrictions

beginning of year $1,970,825 · end of year $1,211,571

28 · Net assets with donor restrictions

end of year $1,144,570