Form 990 for tax year 2022

1b · Membership dues

$146,572

1c · Fundraising events

$4,360

1e · Government grants (contributions)

$5,190,009

1f · All other contributions, gifts and grants

$3,348,654

1g · Noncash contributions included above

$26,562

2a · Program service revenue: PROGRAM SERVICE FEES

total $670,916 · related or exempt $670,916

2b · Program service revenue: PROGRAM EVENTS

total $370,934 · related or exempt $370,934

3 · Investment income

total $35,810 · excluded $35,810

7a · Gross sales of assets other than inventory

securities $197,501

7b · Less cost or other basis and sales expenses

securities $205,803

7c · Gain or loss

securities -$8,302

7d · Net gain or loss

total -$8,302 · excluded -$8,302

8a · Fundraising events: gross income

$431,668

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

$4,360

8b · Fundraising events: direct expenses

$174,574

8c · Net income from fundraising events

total $257,094 · excluded $257,094

11d · All other revenue

total $4,622 · related or exempt $4,622

11e · Other revenue, total

$4,622

1 · Grants to domestic organizations and governments

total $1,063,953 · program services $1,063,953

2 · Grants to domestic individuals

total $426,644 · program services $426,644

5 · Compensation of officers, directors and key employees

total $356,431 · program services $265,389 · management and general $61,356 · fundraising $29,686

7 · Other salaries and wages

total $4,285,589 · program services $3,280,848 · management and general $759,041 · fundraising $245,700

9 · Other employee benefits

total $300,832 · program services $212,067 · management and general $51,774 · fundraising $36,991

10 · Payroll taxes

total $397,382 · program services $301,158 · management and general $62,052 · fundraising $34,172

11b · Fees: legal

total $25,229 · program services $14,643 · management and general $9,143 · fundraising $1,443

11c · Fees: accounting

total $1,942 · program services $1,127 · management and general $704 · fundraising $111

11f · Fees: investment management

total $7,040 · management and general $7,040

11g · Fees: other

total $1,726,850 · program services $1,284,862 · management and general $385,524 · fundraising $56,464

13 · Office expenses

total $524,244 · program services $392,329 · management and general $98,080 · fundraising $33,835

14 · Information technology

total $77,981 · program services $45,261 · management and general $28,260 · fundraising $4,460

16 · Occupancy

total $257,367 · program services $186,795 · management and general $49,750 · fundraising $20,822

17 · Travel

total $104,102 · program services $100,250 · management and general $1,916 · fundraising $1,936

19 · Conferences, conventions and meetings

total $196,191 · program services $170,389 · management and general $18,185 · fundraising $7,617

22 · Depreciation, depletion and amortization

total $140,572 · program services $97,512 · management and general $28,804 · fundraising $14,256

24a · Other expenses: EQUIPMENT

total $230,284 · program services $164,682 · management and general $42,149 · fundraising $23,453

24b · Other expenses: GRANT ADMINISTRATION

total $38,474 · management and general $36,229 · fundraising $2,245

24c · Other expenses: BANKING FEES

total $33,042 · program services $28,115 · management and general $1,316 · fundraising $3,611

24e · All other expenses

total $29,396 · program services $9,536 · management and general $15,874 · fundraising $3,986

1 · Cash, non-interest-bearing

beginning of year $2,577,052 · end of year $3,003,947

3 · Pledges and grants receivable

beginning of year $1,495,406 · end of year $1,107,475

4 · Accounts receivable

beginning of year $825,745 · end of year $712,205

9 · Prepaid expenses and deferred charges

beginning of year $63,824 · end of year $80,667

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

$6,794,722

10b · Land, buildings and equipment: accumulated depreciation

$4,427,891

10c · Land, buildings and equipment, net

beginning of year $2,158,108 · end of year $2,366,831

11 · Investments: publicly traded securities

beginning of year $1,347,331 · end of year $1,134,315

15 · Other assets

beginning of year $0 · end of year $1,114,253

17 · Accounts payable and accrued expenses

beginning of year $541,787 · end of year $351,981

19 · Deferred revenue

beginning of year $121,125 · end of year $134,723

25 · Other liabilities

beginning of year $326,967 · end of year $1,993,372

27 · Net assets without donor restrictions

beginning of year $3,830,998 · end of year $4,072,848

28 · Net assets with donor restrictions

beginning of year $3,646,589 · end of year $2,966,769