Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $828,469

• 1e · Government grants (contributions)

  $1,041,942

• 1f · All other contributions, gifts and grants

  $15,952,101

• 1g · Noncash contributions included above

  $238,761

• 3 · Investment income

  total $448,572 · unrelated business $6,369 · excluded $442,203

• 7a · Gross sales of assets other than inventory

  securities $13,619,625

• 7b · Less cost or other basis and sales expenses

  securities $14,294,570

• 7c · Gain or loss

  securities -$674,945

• 7d · Net gain or loss

  total -$674,945 · excluded -$674,945

• 8a · Fundraising events: gross income

  $181,938

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

  $828,469

• 8b · Fundraising events: direct expenses

  $407,030

• 8c · Net income from fundraising events

  total -$225,092 · excluded -$225,092

• 11a · Other revenue: OTHER REVENUE

  total $100 · excluded $100

• 11e · Other revenue, total

  $100

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $17,526,480 · program services $17,526,480

• 5 · Compensation of officers, directors and key employees

  total $1,168,649 · program services $377,318 · management and general $301,924 · fundraising $489,407

• 7 · Other salaries and wages

  total $820,483 · program services $262,689 · management and general $206,771 · fundraising $351,023

• 8 · Pension plan contributions

  total $35,552 · program services $12,458 · management and general $11,483 · fundraising $11,611

• 9 · Other employee benefits

  total $100,754 · program services $35,306 · management and general $32,541 · fundraising $32,907

• 10 · Payroll taxes

  total $147,012 · program services $51,515 · management and general $47,482 · fundraising $48,015

• 11b · Fees: legal

  total $775 · management and general $775

• 11c · Fees: accounting

  total $142,795 · management and general $35,699 · fundraising $107,096

• 11f · Fees: investment management

  total $70,597 · program services $70,597

• 11g · Fees: other

  total $387,066 · program services $387,066

• 12 · Advertising and promotion

  total $152,885 · program services $30,577 · management and general $30,577 · fundraising $91,731

• 13 · Office expenses

  total $111,162 · program services $20,210 · management and general $43,814 · fundraising $47,138

• 14 · Information technology

  total $167,261 · program services $30,107 · management and general $65,232 · fundraising $71,922

• 16 · Occupancy

  total $377,604 · program services $67,191 · management and general $149,902 · fundraising $160,511

• 17 · Travel

  total $45,278 · program services $22,891 · management and general $5,597 · fundraising $16,790

• 19 · Conferences, conventions and meetings

  total $3,261 · program services $587 · management and general $1,272 · fundraising $1,402

• 22 · Depreciation, depletion and amortization

  total $26,929 · management and general $26,929

• 23 · Insurance

  total $54,346 · management and general $54,346

• 24a · Other expenses: ACCRUED PENALTIES

  total $32,813 · fundraising $32,813

• 24b · Other expenses: CREDIT CARD FEES

  total $31,874 · fundraising $31,874

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $2,583 · management and general $2,583

• 24d · Other expenses: FEES FOR RETIREMENT PLA

  total $2,000 · management and general $2,000

• 24e · All other expenses

  total $11,147 · management and general $11,147

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $461,562 · end of year $264,972

• 2 · Savings and temporary cash investments

  beginning of year $4,297,748 · end of year $277,184

• 3 · Pledges and grants receivable

  beginning of year $5,080,402 · end of year $4,086,694

• 4 · Accounts receivable

  beginning of year $8,925 · end of year $4,991

• 9 · Prepaid expenses and deferred charges

  beginning of year $103,125 · end of year $353,192

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

  $223,588

• 10b · Land, buildings and equipment: accumulated depreciation

  $99,358

• 10c · Land, buildings and equipment, net

  beginning of year $99,776 · end of year $124,230

• 11 · Investments: publicly traded securities

  beginning of year $17,537,970 · end of year $20,059,323

• 12 · Investments: other securities

  beginning of year $737,931 · end of year $737,931

• 15 · Other assets

  beginning of year $153,372 · end of year $153,372

• 17 · Accounts payable and accrued expenses

  beginning of year $192,741 · end of year $359,263

• 25 · Other liabilities

  beginning of year $2,213,382 · end of year $2,085,776

• 27 · Net assets without donor restrictions

  beginning of year $7,998,258 · end of year $5,598,199

• 28 · Net assets with donor restrictions

  beginning of year $18,076,430 · end of year $18,018,651

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION MADE NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, DURING THE YEAR. THESE BONUSES WERE APPROVED BY THE COMPENSATION COMMITTEE AND ARE INCLUDED IN PART VII AND SCHEDULE J, PART II.