Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $222,217

• 1e · Government grants (contributions)

  $4,868,621

• 1f · All other contributions, gifts and grants

  $8,020,973

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $1,361,853 · related or exempt $1,361,853

• 2b · Program service revenue: ADMINISTRATIVE FEES

  total $507,563 · related or exempt $507,563

• 2c · Program service revenue: MIRLF INTEREST

  total $39,502 · related or exempt $39,502

• 3 · Investment income

  total $28,578 · excluded $28,578

• 6a · Gross rents

  real property $22,845

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $22,845

• 6d · Net rental income or loss

  total $22,845 · excluded $22,845

• 7a · Gross sales of assets other than inventory

  securities $93,902

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

  securities $85,695

• 7c · Gain or loss

  securities $8,207

• 7d · Net gain or loss

  total $8,207 · excluded $8,207

• 8a · Fundraising events: gross income

  $140,968

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

  $222,217

• 8b · Fundraising events: direct expenses

  $134,353

• 8c · Net income from fundraising events

  total $6,615 · excluded $6,615

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $739,761 · program services $739,761

• 2 · Grants to domestic individuals

  total $10,747,301 · program services $10,747,301

• 5 · Compensation of officers, directors and key employees

  total $645,208 · program services $190,989 · management and general $210,781 · fundraising $243,438

• 7 · Other salaries and wages

  total $1,657,548 · program services $1,272,509 · management and general $207,756 · fundraising $177,283

• 8 · Pension plan contributions

  total $27,125 · program services $25,148 · management and general $1,977

• 9 · Other employee benefits

  total $198,336 · program services $141,650 · management and general $33,359 · fundraising $23,327

• 10 · Payroll taxes

  total $158,986 · program services $107,435 · management and general $31,059 · fundraising $20,492

• 11c · Fees: accounting

  total $37,040 · program services $23,240 · management and general $6,400 · fundraising $7,400

• 11g · Fees: other

  total $339,338 · program services $300,212 · management and general $27,970 · fundraising $11,156

• 12 · Advertising and promotion

  total $20,808 · program services $20,808

• 13 · Office expenses

  total $115,349 · program services $71,221 · management and general $30,775 · fundraising $13,353

• 14 · Information technology

  total $190,737 · program services $190,581 · fundraising $156

• 16 · Occupancy

  total $343,613 · program services $231,556 · management and general $76,189 · fundraising $35,868

• 17 · Travel

  total $33,854 · program services $17,958 · management and general $15,896

• 19 · Conferences, conventions and meetings

  total $253 · management and general $253

• 22 · Depreciation, depletion and amortization

  total $69,939 · program services $45,810 · management and general $11,190 · fundraising $12,939

• 23 · Insurance

  total $22,394 · program services $13,950 · management and general $3,970 · fundraising $4,474

• 24a · Other expenses: PROJECT PRODUCTION

  total $125,735 · program services $119,190 · management and general $6,545

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $49,824 · program services $29,549 · management and general $9,403 · fundraising $10,872

• 24c · Other expenses: PROFESSIONAL DEVELOPMEN

  total $21,654 · program services $6,159 · management and general $14,513 · fundraising $982

• 24d · Other expenses: MISCELLANEOUS

  total $17,617 · program services $465 · management and general $16,849 · fundraising $303

• 24e · All other expenses

  total $17,635 · program services $7,853 · management and general $8,205 · fundraising $1,577

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,909,962 · end of year $5,608,564

• 2 · Savings and temporary cash investments

  beginning of year $2,557,538 · end of year $2,596,158

• 3 · Pledges and grants receivable

  beginning of year $302,612 · end of year $381,202

• 4 · Accounts receivable

  beginning of year $28,647 · end of year $2,628

• 9 · Prepaid expenses and deferred charges

  beginning of year $52,283 · end of year $89,087

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

  $1,889,026

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

  $1,819,063

• 10c · Land, buildings and equipment, net

  beginning of year $69,963 · end of year $69,963

• 11 · Investments: publicly traded securities

  beginning of year $2,456,370 · end of year $3,208,609

• 13 · Investments: program-related

  beginning of year $868,384 · end of year $907,232

• 15 · Other assets

  beginning of year $6,192 · end of year $1,808,355

• 17 · Accounts payable and accrued expenses

  beginning of year $187,633 · end of year $183,783

• 18 · Grants payable

  beginning of year $0 · end of year $731,000

• 19 · Deferred revenue

  beginning of year $2,545,304 · end of year $2,917,994

• 25 · Other liabilities

  beginning of year $1,393,354 · end of year $3,049,119

• 27 · Net assets without donor restrictions

  beginning of year $2,518,381 · end of year $2,638,251

• 28 · Net assets with donor restrictions

  beginning of year $5,607,279 · end of year $5,151,651

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION AWARDED A DISCRETIONARY BONUS, BASED ON PERFORMANCE, TO THE CHIEF EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE & ADMINISTRATION, AND DIRECTOR OF COMMUNICATIONS AS REPORTED IN PART II, COLUMN B(II).