Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$3,824,088

3 · Investment income

total $132,960 · excluded $132,960

11a · Other revenue: OTHER

total $10,000 · related or exempt $10,000

11e · Other revenue, total

$10,000

1 · Grants to domestic organizations and governments

total $154,793

5 · Compensation of officers, directors and key employees

total $423,478

7 · Other salaries and wages

total $625,235

8 · Pension plan contributions

total $41,044

9 · Other employee benefits

total $83,058

10 · Payroll taxes

total $72,669

11g · Fees: other

total $134,031

12 · Advertising and promotion

total $132,615

16 · Occupancy

total $121,828

17 · Travel

total $118

19 · Conferences, conventions and meetings

total $33,719

22 · Depreciation, depletion and amortization

total $20,639

23 · Insurance

total $22,183

24a · Other expenses: STAFF TRAINING

total $205,766

24b · Other expenses: PUBLICATIONS

total $99,216

24c · Other expenses: EQUIPMENT EXPENSE

total $54,381

24d · Other expenses: INVESTOR RELATIONS

total $47,008

24e · All other expenses

total $96,408

1 · Cash, non-interest-bearing

beginning of year $2,347,242 · end of year $19,510,717

2 · Savings and temporary cash investments

end of year $1,200,000

3 · Pledges and grants receivable

end of year $600,000

4 · Accounts receivable

beginning of year $1,021,611 · end of year $1,040,429

9 · Prepaid expenses and deferred charges

beginning of year $43,706 · end of year $51,177

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

$136,557

10b · Land, buildings and equipment: accumulated depreciation

$89,608

10c · Land, buildings and equipment, net

beginning of year $61,741 · end of year $46,949

14 · Intangible assets

beginning of year $4,736 · end of year $48,889

15 · Other assets

beginning of year $0 · end of year $22,192

17 · Accounts payable and accrued expenses

beginning of year $36,391 · end of year $47,782

19 · Deferred revenue

end of year $17,400,000

27 · Net assets without donor restrictions

beginning of year $3,442,645 · end of year $4,435,499

28 · Net assets with donor restrictions

end of year $637,072