Form 990 for tax year 2022

1e · Government grants (contributions)

$191,964

1f · All other contributions, gifts and grants

$788,104

2a · Program service revenue: ADMINISTRATION FEES

total $2,221 · related or exempt $2,221

3 · Investment income

total $20,667 · excluded $20,667

7a · Gross sales of assets other than inventory

securities $90,934

7b · Less cost or other basis and sales expenses

securities $97,493

7c · Gain or loss

securities -$6,559

7d · Net gain or loss

total -$6,559 · related or exempt -$6,559

11a · Other revenue: MISCELLANEOUS

total $983 · related or exempt $983

11e · Other revenue, total

$983

1 · Grants to domestic organizations and governments

total $580,113 · program services $580,113

5 · Compensation of officers, directors and key employees

total $103,653 · program services $48,613 · management and general $45,141 · fundraising $9,899

7 · Other salaries and wages

total $84,753 · program services $39,749 · management and general $36,910 · fundraising $8,094

9 · Other employee benefits

total $54,101 · program services $25,373 · management and general $23,561 · fundraising $5,167

10 · Payroll taxes

total $14,520 · program services $6,810 · management and general $6,323 · fundraising $1,387

11c · Fees: accounting

total $25,474 · program services $11,947 · management and general $11,094 · fundraising $2,433

11f · Fees: investment management

total $24,564 · program services $11,520 · management and general $10,698 · fundraising $2,346

12 · Advertising and promotion

total $48,915 · program services $36,315 · fundraising $12,600

13 · Office expenses

total $14,193 · program services $6,657 · management and general $6,181 · fundraising $1,355

16 · Occupancy

total $21,894 · program services $10,268 · management and general $9,535 · fundraising $2,091

17 · Travel

total $2,465 · program services $1,156 · management and general $1,074 · fundraising $235

19 · Conferences, conventions and meetings

total $1,769 · program services $830 · management and general $770 · fundraising $169

21 · Payments to affiliates

total $7,848 · management and general $7,848

22 · Depreciation, depletion and amortization

total $5,848 · program services $2,743 · management and general $2,547 · fundraising $558

23 · Insurance

total $1,542 · management and general $1,542

24a · Other expenses: SPECIAL EVENTS

total $9,104 · fundraising $9,104

24b · Other expenses: STATE DUES

total $8,400 · management and general $8,400

24c · Other expenses: TELEPHONE

total $7,173 · program services $3,365 · management and general $3,123 · fundraising $685

24d · Other expenses: CREDIT CARD FEES

total $6,909 · program services $3,240 · management and general $3,009 · fundraising $660

24e · All other expenses

total $8,477 · program services $3,975 · management and general $3,692 · fundraising $810

2 · Savings and temporary cash investments

beginning of year $607,951 · end of year $654,327

3 · Pledges and grants receivable

beginning of year $72,597 · end of year $96,999

4 · Accounts receivable

end of year $4,993

9 · Prepaid expenses and deferred charges

beginning of year $6,769 · end of year $11,425

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

$47,051

10b · Land, buildings and equipment: accumulated depreciation

$22,638

10c · Land, buildings and equipment, net

beginning of year $30,261 · end of year $24,413

11 · Investments: publicly traded securities

beginning of year $677,954 · end of year $736,211

15 · Other assets

beginning of year $1,295,086 · end of year $1,367,727

17 · Accounts payable and accrued expenses

beginning of year $56,663 · end of year $89,311

25 · Other liabilities

beginning of year $35,832 · end of year $52,645

27 · Net assets without donor restrictions

beginning of year $2,332,285 · end of year $2,497,573

28 · Net assets with donor restrictions

beginning of year $265,838 · end of year $256,566