Form 990 for tax year 2022

1d · Related organizations

$5,000

1f · All other contributions, gifts and grants

$1,133,180

1g · Noncash contributions included above

$3,698

3 · Investment income

total $41,126 · excluded $41,126

7a · Gross sales of assets other than inventory

securities $271,386

7b · Less cost or other basis and sales expenses

securities $279,385

7c · Gain or loss

securities -$7,999

7d · Net gain or loss

total -$7,999 · excluded -$7,999

2 · Grants to domestic individuals

total $22,000 · program services $22,000

5 · Compensation of officers, directors and key employees

total $269,399 · program services $215,520 · management and general $40,410 · fundraising $13,469

7 · Other salaries and wages

total $403,069 · program services $322,456 · management and general $60,460 · fundraising $20,153

8 · Pension plan contributions

total $21,420 · program services $17,136 · management and general $3,213 · fundraising $1,071

9 · Other employee benefits

total $117,542 · program services $94,033 · management and general $17,631 · fundraising $5,878

11c · Fees: accounting

total $15,892 · management and general $15,892

11f · Fees: investment management

total $6,717 · management and general $6,717

11g · Fees: other

total $56,995 · program services $27,594 · management and general $27,751 · fundraising $1,650

12 · Advertising and promotion

total $11,054 · program services $11,054

13 · Office expenses

total $28,636 · program services $6,052 · management and general $22,584

14 · Information technology

total $21,584 · program services $12,186 · management and general $8,800 · fundraising $598

16 · Occupancy

total $51,426 · program services $38,870 · management and general $10,127 · fundraising $2,429

17 · Travel

total $45,025 · program services $9,220 · fundraising $35,805

19 · Conferences, conventions and meetings

total $221,228 · program services $210,325 · management and general $10,903

22 · Depreciation, depletion and amortization

total $34,583 · program services $27,667 · management and general $5,187 · fundraising $1,729

23 · Insurance

total $9,050 · management and general $9,050

24a · Other expenses: State registration fees

total $10,792 · fundraising $10,792

24b · Other expenses: Dues and subscriptions

total $2,899 · management and general $2,899

1 · Cash, non-interest-bearing

beginning of year $507,863 · end of year $335,165

2 · Savings and temporary cash investments

beginning of year $8,582 · end of year $10,300

3 · Pledges and grants receivable

beginning of year $70,353 · end of year $25,187

9 · Prepaid expenses and deferred charges

beginning of year $736 · end of year $650

11 · Investments: publicly traded securities

beginning of year $1,131,526 · end of year $1,228,630

17 · Accounts payable and accrued expenses

beginning of year $52,476 · end of year $74,562

18 · Grants payable

beginning of year $101,000 · end of year $105,918

19 · Deferred revenue

beginning of year $75,000 · end of year $25,000

25 · Other liabilities

beginning of year $34,871 · end of year $44,331

27 · Net assets without donor restrictions

beginning of year $1,455,713 · end of year $1,350,121