Form 990 for tax year 2022

1d · Related organizations

$49,326

1f · All other contributions, gifts and grants

$775,779

3 · Investment income

total $4,638 · related or exempt $4,638

8a · Fundraising events: gross income

$72,586

8b · Fundraising events: direct expenses

$1,260

8c · Net income from fundraising events

total $71,326 · excluded $71,326

2 · Grants to domestic individuals

total $42,853 · program services $42,853

11g · Fees: other

total $2,426 · management and general $2,426

12 · Advertising and promotion

total $8,265 · management and general $8,265

17 · Travel

total $23,746 · management and general $23,746

19 · Conferences, conventions and meetings

total $215,364 · management and general $215,364

24a · Other expenses: SALARY AND TAX REIMBURS

total $360,844 · program services $360,844

24b · Other expenses: GRANT & SCHOLARSHIP EXP

total $57,383 · program services $57,383

24c · Other expenses: OTHER EXPENSES

total $18,302 · program services $18,126 · management and general $176

24d · Other expenses: EQUIPMENT RENTAL/MAINTE

total $5,766 · management and general $5,766

24e · All other expenses

total $3,627 · management and general $3,627

1 · Cash, non-interest-bearing

beginning of year $519,674 · end of year $1,151,048

3 · Pledges and grants receivable

beginning of year $527,584 · end of year $536,746

4 · Accounts receivable

beginning of year $5,363 · end of year $2,670

9 · Prepaid expenses and deferred charges

end of year $2,000

11 · Investments: publicly traded securities

beginning of year $324,581 · end of year $264,388

15 · Other assets

beginning of year $572,322 · end of year $117,213

17 · Accounts payable and accrued expenses

beginning of year $2,950 · end of year $3,180

19 · Deferred revenue

end of year $26,200

25 · Other liabilities

beginning of year $22,806

27 · Net assets without donor restrictions

beginning of year $1,923,768 · end of year $607,392

28 · Net assets with donor restrictions

end of year $1,437,293