Form 990 for tax year 2022

1e · Government grants (contributions)

$500,000

1f · All other contributions, gifts and grants

$238,020

3 · Investment income

total $29,830 · excluded $29,830

7a · Gross sales of assets other than inventory

other assets $7,866

7c · Gain or loss

other assets $7,866

7d · Net gain or loss

total $7,866 · excluded $7,866

1 · Grants to domestic organizations and governments

total $641,479 · program services $641,479

5 · Compensation of officers, directors and key employees

total $74,400 · management and general $10,342 · fundraising $64,058

7 · Other salaries and wages

total $15,823 · management and general $15,823

9 · Other employee benefits

total $12,460 · management and general $3,613 · fundraising $8,847

10 · Payroll taxes

total $7,539 · management and general $2,186 · fundraising $5,353

11c · Fees: accounting

total $13,100 · management and general $13,100

11f · Fees: investment management

total $9,373 · management and general $7,386 · fundraising $1,987

12 · Advertising and promotion

total $829 · fundraising $829

13 · Office expenses

total $6,581 · management and general $1,908 · fundraising $4,673

16 · Occupancy

total $6,531 · management and general $1,894 · fundraising $4,637

17 · Travel

total $2,477 · management and general $718 · fundraising $1,759

22 · Depreciation, depletion and amortization

total $1,863 · management and general $540 · fundraising $1,323

23 · Insurance

total $2,999 · management and general $870 · fundraising $2,129

24a · Other expenses: TELEPHONE

total $5,465 · management and general $1,585 · fundraising $3,880

24b · Other expenses: CAMPAIGN EXPENSES

total $5,048 · fundraising $5,048

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $4,586 · management and general $1,330 · fundraising $3,256

24d · Other expenses: MEETINGS AND AWARDS

total $1,259 · fundraising $1,259

24e · All other expenses

total $1,505 · management and general $1,180 · fundraising $325

1 · Cash, non-interest-bearing

beginning of year $55,706 · end of year $31,945

2 · Savings and temporary cash investments

beginning of year $390,248 · end of year $340,393

3 · Pledges and grants receivable

beginning of year $54,806 · end of year $62,368

9 · Prepaid expenses and deferred charges

beginning of year $4,654 · end of year $4,933

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

$29,820

10b · Land, buildings and equipment: accumulated depreciation

$29,820

10c · Land, buildings and equipment, net

beginning of year $1,863

11 · Investments: publicly traded securities

beginning of year $937,534 · end of year $980,453

17 · Accounts payable and accrued expenses

beginning of year $5,996 · end of year $6,215

27 · Net assets without donor restrictions

beginning of year $1,074,298 · end of year $927,144

28 · Net assets with donor restrictions

beginning of year $364,517 · end of year $486,733