Form 990 for tax year 2022

1c · Fundraising events

$2,607,681

1e · Government grants (contributions)

$15,000,000

1f · All other contributions, gifts and grants

$10,718,785

1g · Noncash contributions included above

$145,000

3 · Investment income

total -$6,320,457 · excluded -$6,320,457

7a · Gross sales of assets other than inventory

securities $25,441,411

7b · Less cost or other basis and sales expenses

securities $25,465,579

7c · Gain or loss

securities -$24,168

7d · Net gain or loss

total -$24,168 · excluded -$24,168

8a · Fundraising events: gross income

$1,906,730

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

$2,607,681

8b · Fundraising events: direct expenses

$1,805,545

8c · Net income from fundraising events

total $101,185 · excluded $101,185

11a · Other revenue: OTHER REVENUE

total $17,246 · excluded $17,246

11e · Other revenue, total

$17,246

2 · Grants to domestic individuals

total $5,693,211 · program services $5,693,211

3 · Grants to foreign organizations and individuals

total $1,505,959 · program services $1,505,959

5 · Compensation of officers, directors and key employees

total $1,984,353 · program services $183,366 · management and general $1,091,984 · fundraising $709,003

7 · Other salaries and wages

total $12,954,464 · program services $9,073,808 · management and general $2,182,555 · fundraising $1,698,101

8 · Pension plan contributions

total $665,614 · program services $492,202 · management and general $123,612 · fundraising $49,800

9 · Other employee benefits

total $847,101 · program services $626,501 · management and general $157,202 · fundraising $63,398

10 · Payroll taxes

total $568,946 · program services $420,719 · management and general $105,659 · fundraising $42,568

11e · Fees: professional fundraising services

total $361,716 · fundraising $361,716

11f · Fees: investment management

total $145,624 · program services $145,624

11g · Fees: other

total $5,107,635 · program services $4,733,644 · management and general $339,548 · fundraising $34,443

12 · Advertising and promotion

total $5,994 · program services $1,937 · management and general $164 · fundraising $3,893

13 · Office expenses

total $4,083,416 · program services $3,019,567 · management and general $758,335 · fundraising $305,514

17 · Travel

total $890,028 · program services $584,200 · management and general $143,468 · fundraising $162,360

19 · Conferences, conventions and meetings

total $6,156,403 · program services $4,552,480 · management and general $1,243,312 · fundraising $360,611

22 · Depreciation, depletion and amortization

total $619,847 · management and general $619,847

23 · Insurance

total $117,498 · management and general $117,498

1 · Cash, non-interest-bearing

beginning of year $2,557,987 · end of year $2,730,699

4 · Accounts receivable

beginning of year $8,372,046 · end of year $6,237,265

9 · Prepaid expenses and deferred charges

beginning of year $10,820 · end of year $63,170

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

$7,171,492

10b · Land, buildings and equipment: accumulated depreciation

$4,986,402

10c · Land, buildings and equipment, net

beginning of year $1,879,488 · end of year $2,185,090

11 · Investments: publicly traded securities

beginning of year $39,284,354 · end of year $39,639,152

12 · Investments: other securities

beginning of year $9,353,626 · end of year $13,111,641

15 · Other assets

beginning of year $225,000 · end of year $225,000

17 · Accounts payable and accrued expenses

beginning of year $3,003,670 · end of year $2,973,252

19 · Deferred revenue

beginning of year $2,848 · end of year $2,848

25 · Other liabilities

beginning of year $30,486 · end of year $24,992

27 · Net assets without donor restrictions

beginning of year $26,442,251 · end of year $16,663,130

28 · Net assets with donor restrictions

beginning of year $32,204,066 · end of year $44,527,795