Form 990 for tax year 2022

1b · Membership dues

$18,950

1e · Government grants (contributions)

$550,446

1f · All other contributions, gifts and grants

$281,369

3 · Investment income

total $6,478 · excluded $6,478

7a · Gross sales of assets other than inventory

securities $33,774

7b · Less cost or other basis and sales expenses

securities $36,626

7c · Gain or loss

securities -$2,852

7d · Net gain or loss

total -$2,852 · excluded -$2,852

11a · Other revenue: OTHER INCOME

total $53,648 · excluded $53,648

11e · Other revenue, total

$53,648

1 · Grants to domestic organizations and governments

total $651,046 · program services $651,046

5 · Compensation of officers, directors and key employees

total $100,658 · program services $88,076 · management and general $10,066 · fundraising $2,516

7 · Other salaries and wages

total $81,078 · program services $70,943 · management and general $8,108 · fundraising $2,027

10 · Payroll taxes

total $13,607 · program services $11,906 · management and general $1,361 · fundraising $340

11c · Fees: accounting

total $4,300 · management and general $4,300

11d · Fees: lobbying

total $12,567 · management and general $12,567

11f · Fees: investment management

total $969 · management and general $969

11g · Fees: other

total $8,500 · program services $8,500

12 · Advertising and promotion

total $25 · program services $25

13 · Office expenses

total $50,410 · program services $15,657 · management and general $15,657 · fundraising $19,096

16 · Occupancy

total $2,057 · management and general $2,057

19 · Conferences, conventions and meetings

total $7,152 · program services $5,364 · management and general $1,788

22 · Depreciation, depletion and amortization

total $54 · management and general $54

23 · Insurance

total $10,071 · program services $6,043 · management and general $4,028

24a · Other expenses: TRAINING

total $35,096 · program services $35,096

24b · Other expenses: TELEPHONE AND INTERNET

total $2,706 · program services $2,165 · management and general $541

24c · Other expenses: VOLUNTEER RECRUITMENT

total $2,050 · fundraising $2,050

24d · Other expenses: DUES

total $1,598 · management and general $1,598

24e · All other expenses

total $472 · management and general $472

1 · Cash, non-interest-bearing

beginning of year $117,045 · end of year $25,196

3 · Pledges and grants receivable

beginning of year $35,761 · end of year $28,992

9 · Prepaid expenses and deferred charges

beginning of year $1,867 · end of year $927

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

$33,428

10b · Land, buildings and equipment: accumulated depreciation

$32,409

10c · Land, buildings and equipment, net

end of year $1,019

11 · Investments: publicly traded securities

beginning of year $260,689 · end of year $283,123

17 · Accounts payable and accrued expenses

beginning of year $38,043 · end of year $18,285

27 · Net assets without donor restrictions

beginning of year $352,319 · end of year $303,472

28 · Net assets with donor restrictions

beginning of year $25,000 · end of year $17,500