Form 990 for tax year 2022

1c · Fundraising events

$76,463

1e · Government grants (contributions)

$5,174,014

1f · All other contributions, gifts and grants

$624,760

8a · Fundraising events: gross income

$91,855

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

$76,463

8b · Fundraising events: direct expenses

$91,855

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER INCOME

total $29,898 · related or exempt $29,898

11e · Other revenue, total

$29,898

1 · Grants to domestic organizations and governments

total $93,500 · program services $93,500

5 · Compensation of officers, directors and key employees

total $135,648 · program services $46,807 · management and general $54,929 · fundraising $33,912

7 · Other salaries and wages

total $2,363,756 · program services $1,877,274 · management and general $448,748 · fundraising $37,734

9 · Other employee benefits

total $195,859 · program services $150,775 · management and general $39,468 · fundraising $5,616

10 · Payroll taxes

total $219,527 · program services $168,997 · management and general $44,238 · fundraising $6,292

11c · Fees: accounting

total $73,558 · management and general $73,558

11g · Fees: other

total $2,265,286 · program services $2,164,612 · management and general $99,175 · fundraising $1,499

13 · Office expenses

total $94,522 · program services $86,938 · management and general $5,856 · fundraising $1,728

14 · Information technology

total $42,541 · program services $32,750 · management and general $8,572 · fundraising $1,219

16 · Occupancy

total $424,347 · program services $326,669 · management and general $85,515 · fundraising $12,163

17 · Travel

total $14,054 · program services $11,075 · management and general $2,979

19 · Conferences, conventions and meetings

total $57,019 · program services $54,140 · fundraising $2,879

20 · Interest

total $35,605 · management and general $35,605

22 · Depreciation, depletion and amortization

total $23,362 · management and general $23,362

23 · Insurance

total $90,528 · program services $69,689 · management and general $18,244 · fundraising $2,595

24a · Other expenses: EQUIPMENT AND MAINTAINE

total $42,563 · program services $42,438 · management and general $125

24b · Other expenses: OTHER

total $32,165 · management and general $32,165

24c · Other expenses: BAD DEBT EXPENSE

total $29,000 · management and general $29,000

24d · Other expenses: POSTAGE AND SHIPPING

total $1,319 · program services $1,016 · management and general $265 · fundraising $38

1 · Cash, non-interest-bearing

beginning of year $155,757 · end of year $497,120

3 · Pledges and grants receivable

beginning of year $1,283,351 · end of year $1,882,654

9 · Prepaid expenses and deferred charges

end of year $49,836

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

$290,036

10b · Land, buildings and equipment: accumulated depreciation

$240,134

10c · Land, buildings and equipment, net

beginning of year $72,688 · end of year $49,902

15 · Other assets

beginning of year $0 · end of year $2,931,833

17 · Accounts payable and accrued expenses

beginning of year $307,358 · end of year $410,911

24 · Unsecured notes and loans payable

beginning of year $14,042 · end of year $161,811

25 · Other liabilities

beginning of year $415,889 · end of year $4,393,140

27 · Net assets without donor restrictions

beginning of year $294,874 · end of year $280,316

28 · Net assets with donor restrictions

beginning of year $479,633 · end of year $165,167