Form 990 for tax year 2022

1e · Government grants (contributions)

$7,568,173

1f · All other contributions, gifts and grants

$4,025,296

2a · Program service revenue: CONTRACT REVENUE

total $206,611 · related or exempt $206,611

3 · Investment income

total $6,566 · excluded $6,566

5 · Royalties

total $404 · excluded $404

11a · Other revenue: OTHER INCOME

total $9,929 · related or exempt $9,929

11e · Other revenue, total

$9,929

5 · Compensation of officers, directors and key employees

total $712,137 · program services $164,099 · management and general $548,038

7 · Other salaries and wages

total $3,400,153 · program services $2,660,052 · management and general $740,101

9 · Other employee benefits

total $292,775 · program services $211,763 · management and general $81,012

10 · Payroll taxes

total $286,859 · program services $197,700 · management and general $89,159

11c · Fees: accounting

total $44,000 · management and general $44,000

11g · Fees: other

total $2,591,353 · program services $2,278,262 · management and general $313,091

12 · Advertising and promotion

total $571 · program services $571

13 · Office expenses

total $61,355 · program services $29,808 · management and general $31,547

14 · Information technology

total $62,081 · program services $61,809 · management and general $272

16 · Occupancy

total $168,250 · program services $165,016 · management and general $3,234

17 · Travel

total $130,781 · program services $124,304 · management and general $6,477

19 · Conferences, conventions and meetings

total $231,963 · program services $231,963

22 · Depreciation, depletion and amortization

total $13,449 · management and general $13,449

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $14,444 · program services $4,414 · management and general $10,030

24b · Other expenses: MISCELLANEOUS

total $9,176 · program services $34 · management and general $9,142

24c · Other expenses: RECRUITMENT

total $990 · management and general $990

24d · Other expenses: REPAIRS AND MAINTENANCE

total $385 · management and general $385

1 · Cash, non-interest-bearing

beginning of year $949,844 · end of year $639,348

2 · Savings and temporary cash investments

beginning of year $668,496 · end of year $670,958

3 · Pledges and grants receivable

beginning of year $1,674,173 · end of year $1,034,868

9 · Prepaid expenses and deferred charges

beginning of year $11,456 · end of year $78,788

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

$145,936

10b · Land, buildings and equipment: accumulated depreciation

$125,223

10c · Land, buildings and equipment, net

beginning of year $22,784 · end of year $20,713

11 · Investments: publicly traded securities

end of year $4,012,886

15 · Other assets

beginning of year $0 · end of year $424,791

17 · Accounts payable and accrued expenses

beginning of year $911,090 · end of year $656,349

19 · Deferred revenue

beginning of year $428,997

25 · Other liabilities

beginning of year $120,882 · end of year $557,642

27 · Net assets without donor restrictions

beginning of year $1,865,784 · end of year $5,668,361