Form 990 for tax year 2022

1c · Fundraising events

$606,058

1e · Government grants (contributions)

$301,826

1f · All other contributions, gifts and grants

$3,998,668

3 · Investment income

total $25,265 · related or exempt $25,265

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

$606,058

8b · Fundraising events: direct expenses

$179,999

8c · Net income from fundraising events

total -$179,999

4 · Benefits paid to or for members

total $129,458 · program services $129,458

7 · Other salaries and wages

total $1,722,175 · program services $1,291,631 · management and general $172,218 · fundraising $258,326

8 · Pension plan contributions

total $40,622 · program services $30,467 · management and general $4,062 · fundraising $6,093

9 · Other employee benefits

total $181,387 · program services $136,040 · management and general $18,139 · fundraising $27,208

10 · Payroll taxes

total $141,551 · program services $106,163 · management and general $14,155 · fundraising $21,233

11c · Fees: accounting

total $12,789 · program services $9,336 · management and general $639 · fundraising $2,814

11g · Fees: other

total $80,302 · program services $80,302

12 · Advertising and promotion

total $35,438 · program services $35,438

13 · Office expenses

total $60,101 · program services $31,566 · management and general $19,169 · fundraising $9,366

14 · Information technology

total $53,198 · program services $53,198

16 · Occupancy

total $94,439 · program services $68,940 · management and general $4,722 · fundraising $20,777

17 · Travel

total $35,205 · program services $25,700 · management and general $1,760 · fundraising $7,745

19 · Conferences, conventions and meetings

total $5,759 · program services $5,471 · management and general $288

22 · Depreciation, depletion and amortization

total $4,980 · program services $3,636 · management and general $249 · fundraising $1,095

23 · Insurance

total $47,323 · program services $34,546 · management and general $2,366 · fundraising $10,411

24a · Other expenses

total $46,641 · program services $46,641

1 · Cash, non-interest-bearing

beginning of year $787,676 · end of year $451,827

2 · Savings and temporary cash investments

beginning of year $1,016,671 · end of year $3,690,386

3 · Pledges and grants receivable

beginning of year $144,679 · end of year $119,850

9 · Prepaid expenses and deferred charges

beginning of year $8,089 · end of year $17,019

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

$121,819

10b · Land, buildings and equipment: accumulated depreciation

$104,278

10c · Land, buildings and equipment, net

beginning of year $14,310 · end of year $17,541

11 · Investments: publicly traded securities

beginning of year $170

15 · Other assets

beginning of year $38,973 · end of year $828,308

17 · Accounts payable and accrued expenses

beginning of year $8,207 · end of year $11,478

19 · Deferred revenue

beginning of year $95,200 · end of year $358,355

25 · Other liabilities

end of year $787,487

27 · Net assets without donor restrictions

beginning of year $1,901,771 · end of year $3,962,221

28 · Net assets with donor restrictions

beginning of year $5,390 · end of year $5,390