Form 990 for tax year 2022

1c · Fundraising events

$487,069

1e · Government grants (contributions)

$6,559,789

1f · All other contributions, gifts and grants

$363,218

1g · Noncash contributions included above

$2,279

3 · Investment income

total $105,643 · excluded $105,643

8a · Fundraising events: gross income

$199,400

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

$487,069

8b · Fundraising events: direct expenses

$430,622

8c · Net income from fundraising events

total -$231,222 · excluded -$231,222

1 · Grants to domestic organizations and governments

total $4,380,975 · program services $4,380,975

5 · Compensation of officers, directors and key employees

total $180,000 · program services $54,000 · management and general $126,000

7 · Other salaries and wages

total $176,123 · program services $117,728 · management and general $58,395

9 · Other employee benefits

total $28,623 · program services $13,718 · management and general $14,905

10 · Payroll taxes

total $31,399 · program services $15,049 · management and general $16,350

11b · Fees: legal

total $1,425 · management and general $1,425

11c · Fees: accounting

total $35,100 · management and general $35,100

13 · Office expenses

total $2,686 · management and general $2,686

14 · Information technology

total $40,656 · management and general $40,656

16 · Occupancy

total $45,957 · management and general $45,957

17 · Travel

total $816 · management and general $816

19 · Conferences, conventions and meetings

total $3,481 · management and general $3,481

23 · Insurance

total $4,637 · management and general $4,637

24a · Other expenses: COMMUNITY IMPACT

total $208,692 · program services $208,692

24b · Other expenses: MISCELLANEOUS

total $9,472 · management and general $9,472

24c · Other expenses: DUES, MEMBERSHIPS, AND

total $7,825 · management and general $7,825

24d · Other expenses: PAYROLL PROCESSING SERV

total $7,582 · management and general $7,582

24e · All other expenses

total $6,696 · management and general $6,696

2 · Savings and temporary cash investments

beginning of year $1,399,397 · end of year $5,798,911

3 · Pledges and grants receivable

beginning of year $2,012,351 · end of year $1,916,686

4 · Accounts receivable

beginning of year $2,136 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $25,979 · end of year $47,824

12 · Investments: other securities

beginning of year $58,153 · end of year $59,738

15 · Other assets

beginning of year $47,687 · end of year $79,882

17 · Accounts payable and accrued expenses

beginning of year $20,518 · end of year $38,289

18 · Grants payable

beginning of year $195,400 · end of year $2,386,513

25 · Other liabilities

beginning of year $0 · end of year $32,497

27 · Net assets without donor restrictions

beginning of year $3,137,216 · end of year $4,445,214

28 · Net assets with donor restrictions

beginning of year $192,569 · end of year $1,000,528