Form 990 for tax year 2022

1c · Fundraising events

$709,236

1f · All other contributions, gifts and grants

$2,885,167

1g · Noncash contributions included above

$7,905

3 · Investment income

total $157,399 · excluded $157,399

7a · Gross sales of assets other than inventory

securities $2,025,181

7b · Less cost or other basis and sales expenses

securities $1,998,219

7c · Gain or loss

securities $26,962

7d · Net gain or loss

total $26,962 · excluded $26,962

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

$709,236

1 · Grants to domestic organizations and governments

total $1,815,672 · program services $1,815,672

5 · Compensation of officers, directors and key employees

total $160,556 · program services $32,111 · management and general $96,334 · fundraising $32,111

7 · Other salaries and wages

total $247,904 · program services $18,993 · management and general $39,868 · fundraising $189,043

8 · Pension plan contributions

total $11,132 · fundraising $11,132

9 · Other employee benefits

total $22,135 · program services $2,139 · management and general $5,401 · fundraising $14,595

10 · Payroll taxes

total $26,252 · program services $2,890 · management and general $8,138 · fundraising $15,224

11c · Fees: accounting

total $105,949 · program services $6,106 · management and general $93,737 · fundraising $6,106

11f · Fees: investment management

total $26,236 · management and general $26,236

11g · Fees: other

total $10,702 · program services $353 · management and general $5,416 · fundraising $4,933

13 · Office expenses

total $9,399 · management and general $3,926 · fundraising $5,473

14 · Information technology

total $32,128 · program services $3,304 · management and general $5,696 · fundraising $23,128

16 · Occupancy

total $15,600 · program services $1,560 · management and general $3,120 · fundraising $10,920

19 · Conferences, conventions and meetings

total $17,310 · program services $1,988 · management and general $1,623 · fundraising $13,699

22 · Depreciation, depletion and amortization

total $5,245 · program services $525 · management and general $1,048 · fundraising $3,672

23 · Insurance

total $2,295 · program services $230 · management and general $459 · fundraising $1,606

24a · Other expenses: BANK FEES

total $12,318 · fundraising $12,318

24b · Other expenses: MISCELLANEOUS

total $11,075 · program services $3,649 · management and general $7,352 · fundraising $74

24c · Other expenses: TELEPHONE AND INTERNET

total $6,473 · program services $647 · management and general $1,294 · fundraising $4,532

24d · Other expenses: MEMBERSHIPS

total $6,131 · management and general $3,066 · fundraising $3,065

24e · All other expenses

total $4,470 · program services $355 · management and general $709 · fundraising $3,406

1 · Cash, non-interest-bearing

beginning of year $1,125,696 · end of year $2,665,878

2 · Savings and temporary cash investments

beginning of year $228,058 · end of year $221,245

3 · Pledges and grants receivable

end of year $165,088

4 · Accounts receivable

end of year $325,751

9 · Prepaid expenses and deferred charges

end of year $50,251

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

$25,924

10b · Land, buildings and equipment: accumulated depreciation

$25,207

10c · Land, buildings and equipment, net

beginning of year $955 · end of year $717

11 · Investments: publicly traded securities

beginning of year $4,845,271 · end of year $4,731,070

15 · Other assets

end of year $36,870

17 · Accounts payable and accrued expenses

end of year $74,817

19 · Deferred revenue

end of year $254,857

25 · Other liabilities

end of year $37,542

27 · Net assets without donor restrictions

beginning of year $1,374,693 · end of year $2,454,682

28 · Net assets with donor restrictions

beginning of year $4,825,287 · end of year $5,374,972