Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,358,971

3 · Investment income

total $123,825 · related or exempt $123,825

8a · Fundraising events: gross income

$397,322

8b · Fundraising events: direct expenses

$108,353

8c · Net income from fundraising events

total $288,969 · excluded $288,969

2 · Grants to domestic individuals

total $609,919 · program services $609,919

5 · Compensation of officers, directors and key employees

total $122,367 · program services $91,775 · management and general $12,337 · fundraising $18,255

7 · Other salaries and wages

total $261,762 · program services $196,322 · management and general $26,076 · fundraising $39,364

9 · Other employee benefits

total $33,727 · program services $25,295 · management and general $3,373 · fundraising $5,059

10 · Payroll taxes

total $34,714 · program services $26,036 · management and general $3,471 · fundraising $5,207

11b · Fees: legal

total $17,660 · management and general $17,660

12 · Advertising and promotion

total $4,221 · management and general $4,221

17 · Travel

total $5,209 · program services $3,907 · management and general $521 · fundraising $781

19 · Conferences, conventions and meetings

total $136,836 · program services $136,836

23 · Insurance

total $7,820 · program services $5,865 · management and general $782 · fundraising $1,173

24a · Other expenses: AMORTIZATION

total $54,645 · program services $54,645

24b · Other expenses: DUES

total $15,951 · program services $11,963 · management and general $1,595 · fundraising $2,393

24c · Other expenses: SUPPLIES

total $14,057 · program services $10,542 · management and general $1,406 · fundraising $2,109

24d · Other expenses: IT COSTS

total $2,389 · program services $1,792 · management and general $239 · fundraising $358

24e · All other expenses

total $2,368 · program services $938 · management and general $1,242 · fundraising $188

1 · Cash, non-interest-bearing

beginning of year $438,716 · end of year $469,477

4 · Accounts receivable

beginning of year $51,993 · end of year $57,016

9 · Prepaid expenses and deferred charges

beginning of year $1,212,888 · end of year $1,205,590

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

$49,497

10b · Land, buildings and equipment: accumulated depreciation

$49,497

11 · Investments: publicly traded securities

beginning of year $3,008,226 · end of year $3,424,773

15 · Other assets

beginning of year $10,418 · end of year $10,418

17 · Accounts payable and accrued expenses

beginning of year $3,397 · end of year $310

27 · Net assets without donor restrictions

beginning of year $606,395 · end of year $1,019,813

28 · Net assets with donor restrictions

beginning of year $4,112,449 · end of year $4,147,151