Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $81,229

• 1f · All other contributions, gifts and grants

  $8,013,835

• 3 · Investment income

  total $112,632 · excluded $112,632

• 7a · Gross sales of assets other than inventory

  securities $259,171

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

  securities $262,798

• 7c · Gain or loss

  securities -$3,627

• 7d · Net gain or loss

  total -$3,627 · excluded -$3,627

• 8a · Fundraising events: gross income

  $24,656

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

  $81,229

• 8b · Fundraising events: direct expenses

  $52,435

• 8c · Net income from fundraising events

  total -$27,779 · excluded -$27,779

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,558,416 · program services $2,558,416

• 5 · Compensation of officers, directors and key employees

  total $318,248 · management and general $95,474 · fundraising $222,774

• 7 · Other salaries and wages

  total $633,432 · management and general $282,004 · fundraising $351,428

• 8 · Pension plan contributions

  total $24,444 · management and general $10,843 · fundraising $13,601

• 9 · Other employee benefits

  total $80,984 · management and general $26,643 · fundraising $54,341

• 10 · Payroll taxes

  total $75,701 · management and general $34,672 · fundraising $41,029

• 11b · Fees: legal

  total $6,236 · management and general $6,236

• 11c · Fees: accounting

  total $104,500 · management and general $104,500

• 11e · Fees: professional fundraising services

  total $21,478 · fundraising $21,478

• 11f · Fees: investment management

  total $24,101 · management and general $24,101

• 11g · Fees: other

  total $27,462 · management and general $27,462

• 12 · Advertising and promotion

  total $4,802 · fundraising $4,802

• 13 · Office expenses

  total $117,335 · management and general $15,261 · fundraising $102,074

• 14 · Information technology

  total $58,359 · management and general $11,334 · fundraising $47,025

• 19 · Conferences, conventions and meetings

  total $1,227 · management and general $1,227

• 22 · Depreciation, depletion and amortization

  total $3,364 · fundraising $3,364

• 23 · Insurance

  total $4,263 · fundraising $4,263

• 24a · Other expenses: EVENT EXPENSES

  total $78,009 · fundraising $78,009

• 24b · Other expenses: STEWARDSHIP

  total $29,242 · fundraising $29,242

• 24c · Other expenses: TRAINING

  total $7,753 · management and general $7,753

• 24d · Other expenses: BAD DEBT

  total $3,550 · fundraising $3,550

• 24e · All other expenses

  total $1,394 · fundraising $1,394

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $842,639 · end of year $4,308,582

• 3 · Pledges and grants receivable

  beginning of year $745,138 · end of year $1,241,078

• 9 · Prepaid expenses and deferred charges

  beginning of year $31,029 · end of year $1,499

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

  $36,870

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

  $24,097

• 10c · Land, buildings and equipment, net

  beginning of year $16,137 · end of year $12,773

• 11 · Investments: publicly traded securities

  beginning of year $4,150,208 · end of year $4,592,601

• 17 · Accounts payable and accrued expenses

  beginning of year $94,121 · end of year $78,003

• 27 · Net assets without donor restrictions

  beginning of year $3,461,265 · end of year $7,219,638

• 28 · Net assets with donor restrictions

  beginning of year $2,229,765 · end of year $2,858,892

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD, AWARDED THE BONUS TO THE EXECUTIVE DIRECTOR AS SHOWN IN PART II.