Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,530,622

2a · Program service revenue: PROGRAM FEES

total $31,588 · related or exempt $31,588

3 · Investment income

total $140,593 · excluded $140,593

8a · Fundraising events: gross income

$187,916

8b · Fundraising events: direct expenses

$70,078

8c · Net income from fundraising events

total $117,838 · excluded $117,838

11a · Other revenue: ADMINISTRATIVE FEES

total $4,363 · related or exempt $4,363

11e · Other revenue, total

$4,363

1 · Grants to domestic organizations and governments

total $320,935 · program services $320,935

2 · Grants to domestic individuals

total $154,800 · program services $154,800

7 · Other salaries and wages

total $468,290 · program services $265,540 · management and general $202,750

10 · Payroll taxes

total $35,824 · program services $21,702 · management and general $14,122

11f · Fees: investment management

total $34,401 · management and general $34,401

11g · Fees: other

total $12,250 · management and general $12,250

12 · Advertising and promotion

total $60,197 · program services $51,954 · management and general $8,243

13 · Office expenses

total $17,227 · program services $13,866 · management and general $3,361

14 · Information technology

total $22,506 · program services $13,268 · management and general $9,238

16 · Occupancy

total $50,412 · program services $45,893 · management and general $4,519

20 · Interest

total $905 · management and general $905

22 · Depreciation, depletion and amortization

total $3,728 · management and general $3,728

23 · Insurance

total $37,089 · program services $31,554 · management and general $5,535

24a · Other expenses: PROGRAM EVENTS

total $1,787,150 · program services $1,776,670 · management and general $10,480

24b · Other expenses: CONTRACTED SERVICES

total $145,011 · program services $145,011

24c · Other expenses: RENT

total $105,619 · program services $91,179 · management and general $14,440

24d · Other expenses: SUPPLIES

total $37,125 · program services $29,772 · management and general $7,353

24e · All other expenses

total $46,366 · program services $26,910 · management and general $19,456

1 · Cash, non-interest-bearing

beginning of year $327,704 · end of year $377,826

2 · Savings and temporary cash investments

beginning of year $188,191 · end of year $97,344

9 · Prepaid expenses and deferred charges

beginning of year $4,172 · end of year $21,343

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

$30,712

10b · Land, buildings and equipment: accumulated depreciation

$21,337

10c · Land, buildings and equipment, net

beginning of year $13,104 · end of year $9,375

11 · Investments: publicly traded securities

beginning of year $7,319,634 · end of year $5,368,688

17 · Accounts payable and accrued expenses

beginning of year $26,940 · end of year $66,994

21 · Escrow or custodial account liability

beginning of year $188,993 · end of year $71,128

27 · Net assets without donor restrictions

beginning of year $73,199 · end of year $117,850

28 · Net assets with donor restrictions

beginning of year $7,563,673 · end of year $5,618,604