Form 990 for tax year 2022

1c · Fundraising events

$1,145,265

1f · All other contributions, gifts and grants

$981,525

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

$1,145,265

11a · Other revenue: Payroll Protection Prog

3 · Grants to foreign organizations and individuals

total $899,888 · program services $899,888

5 · Compensation of officers, directors and key employees

total $119,971 · management and general $119,971

7 · Other salaries and wages

total $61,687 · management and general $61,687

8 · Pension plan contributions

total $2,521 · management and general $2,521

9 · Other employee benefits

total $29,054 · management and general $29,054

10 · Payroll taxes

total $11,918 · management and general $11,918

11c · Fees: accounting

total $22,150 · management and general $22,150

11g · Fees: other

total $1,700 · management and general $1,700

12 · Advertising and promotion

total $3,380 · management and general $3,380

13 · Office expenses

total $5,777 · management and general $5,777

14 · Information technology

total $362 · management and general $362

17 · Travel

total $5,527 · management and general $5,527

19 · Conferences, conventions and meetings

total $751 · management and general $751

22 · Depreciation, depletion and amortization

total $808 · management and general $808

23 · Insurance

total $1,841 · management and general $1,841

24a · Other expenses: Accommodation

total $69 · management and general $69

24b · Other expenses: Telephone

total $5,121 · management and general $5,121

24c · Other expenses: Website

total $11,925 · management and general $11,925

24e · All other expenses

total $588,729 · management and general $25,539 · fundraising $563,190

1 · Cash, non-interest-bearing

beginning of year $901,697 · end of year $997,740

4 · Accounts receivable

beginning of year $221,544 · end of year $286,464

9 · Prepaid expenses and deferred charges

beginning of year $2,568 · end of year $1,750

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

$14,179

10b · Land, buildings and equipment: accumulated depreciation

$13,718

10c · Land, buildings and equipment, net

beginning of year $1,499 · end of year $461

11 · Investments: publicly traded securities

beginning of year $1,254,835 · end of year $1,441,618

17 · Accounts payable and accrued expenses

beginning of year $13,649 · end of year $12,773

19 · Deferred revenue

beginning of year $6,845

27 · Net assets without donor restrictions

beginning of year $2,361,649 · end of year $1,837,639

28 · Net assets with donor restrictions

end of year $877,621