Form 990 for tax year 2022

1b · Membership dues

$302,484

1c · Fundraising events

$205,500

1f · All other contributions, gifts and grants

$2,858,247

1g · Noncash contributions included above

$85,797

3 · Investment income

total $1,349 · excluded $1,349

8a · Fundraising events: gross income

$90,630

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

$205,500

8b · Fundraising events: direct expenses

$221,772

8c · Net income from fundraising events

total -$131,142

10a · Gross sales of inventory

$2,484,326

10b · Cost of goods sold

$950,661

10c · Net income from sales of inventory

total $1,533,665 · related or exempt $1,523,119 · unrelated business $10,546

11a · Other revenue: OTHER INCOME

total $94,718 · related or exempt $94,718

11e · Other revenue, total

$94,718

1 · Grants to domestic organizations and governments

total $1,887,265 · program services $1,887,265

5 · Compensation of officers, directors and key employees

total $179,588 · program services $20,275 · management and general $76,846 · fundraising $82,467

7 · Other salaries and wages

total $1,094,933 · program services $500,808 · management and general $378,446 · fundraising $215,679

8 · Pension plan contributions

total $46,925 · program services $11,284 · management and general $35,641

9 · Other employee benefits

total $140,278 · program services $57,031 · management and general $54,888 · fundraising $28,359

10 · Payroll taxes

total $92,965 · program services $40,850 · management and general $31,560 · fundraising $20,555

11c · Fees: accounting

total $24,200 · program services $3,100 · management and general $21,100

11d · Fees: lobbying

total $59,439 · program services $59,439

11g · Fees: other

total $87,540 · program services $4,006 · management and general $63,699 · fundraising $19,835

13 · Office expenses

total $205,260 · program services $31,246 · management and general $58,868 · fundraising $115,146

16 · Occupancy

total $62,364 · management and general $7,947 · fundraising $54,417

22 · Depreciation, depletion and amortization

total $21,820 · program services $14,228 · management and general $7,592

24a · Other expenses: OTHER EXPENSES

total $55,722 · program services $12,322 · management and general $39,485 · fundraising $3,915

24b · Other expenses: EVENT AND PROGRAM COSTS

total $34,604 · program services $1,096 · management and general $11,795 · fundraising $21,713

26 · Joint costs (an allocation of the lines above)

total $20,012 · program services $15,214 · fundraising $4,798

1 · Cash, non-interest-bearing

beginning of year $2,890 · end of year $6,806

2 · Savings and temporary cash investments

beginning of year $3,960,286 · end of year $1,605,587

3 · Pledges and grants receivable

beginning of year $548,243 · end of year $77,843

4 · Accounts receivable

beginning of year $14,000 · end of year $14,000

8 · Inventories for sale or use

beginning of year $233,000 · end of year $361,610

9 · Prepaid expenses and deferred charges

beginning of year $50,522 · end of year $35,239

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

$308,273

10b · Land, buildings and equipment: accumulated depreciation

$132,680

10c · Land, buildings and equipment, net

beginning of year $101,634 · end of year $175,593

12 · Investments: other securities

end of year $3,370,457

15 · Other assets

beginning of year $11,020,416 · end of year $10,200,250

17 · Accounts payable and accrued expenses

beginning of year $264,292 · end of year $280,253

27 · Net assets without donor restrictions

beginning of year $3,620,241 · end of year $5,105,142

28 · Net assets with donor restrictions

beginning of year $12,046,458 · end of year $10,461,990