Form 990 for tax year 2022

1c · Fundraising events

$139,433

1f · All other contributions, gifts and grants

$7,217,753

3 · Investment income

total $563,824 · excluded $563,824

7a · Gross sales of assets other than inventory

securities $1,430,323

7b · Less cost or other basis and sales expenses

securities $1,428,415

7c · Gain or loss

securities $1,908

7d · Net gain or loss

total $1,908 · related or exempt $1,908

8a · Fundraising events: gross income

$509,305

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

$139,433

8b · Fundraising events: direct expenses

$101,999

8c · Net income from fundraising events

total $407,306 · excluded $407,306

11a · Other revenue: Miscellaneous

total $576 · related or exempt $576

11e · Other revenue, total

$576

1 · Grants to domestic organizations and governments

total $107,530 · program services $107,530

3 · Grants to foreign organizations and individuals

total $7,838,185 · program services $7,838,185

5 · Compensation of officers, directors and key employees

total $325,943 · program services $30,897 · management and general $93,909 · fundraising $201,137

7 · Other salaries and wages

total $388,212 · program services $34,967 · management and general $121,748 · fundraising $231,497

9 · Other employee benefits

total $244,236 · program services $24,491 · management and general $63,140 · fundraising $156,605

10 · Payroll taxes

total $36,557 · program services $3,656 · management and general $9,505 · fundraising $23,396

11f · Fees: investment management

total $30,000 · management and general $30,000

11g · Fees: other

total $124,012 · management and general $124,012

13 · Office expenses

total $349,682 · management and general $70,065 · fundraising $279,617

16 · Occupancy

total $35,061 · management and general $35,061

17 · Travel

total $87,788 · management and general $13,168 · fundraising $74,620

22 · Depreciation, depletion and amortization

total $4,667 · management and general $4,664 · fundraising $3

23 · Insurance

total $9,597 · management and general $9,597

24a · Other expenses: Events Expense

total $119,516 · fundraising $119,516

24b · Other expenses: Supplies

total $29,505 · management and general $18,521 · fundraising $10,984

24c · Other expenses: Commissions & fees

total $18,818 · management and general $18,818

1 · Cash, non-interest-bearing

beginning of year $241 · end of year $241

2 · Savings and temporary cash investments

beginning of year $7,271,172 · end of year $5,981,062

3 · Pledges and grants receivable

beginning of year $138,916 · end of year $10,038

7 · Other notes and loans receivable

beginning of year $929

9 · Prepaid expenses and deferred charges

beginning of year $91,929 · end of year $60,748

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

$91,297

10b · Land, buildings and equipment: accumulated depreciation

$86,458

10c · Land, buildings and equipment, net

beginning of year $9,506 · end of year $4,839

11 · Investments: publicly traded securities

beginning of year $13,162,515 · end of year $16,301,332

12 · Investments: other securities

beginning of year $52,466 · end of year $53,769

17 · Accounts payable and accrued expenses

beginning of year $1,452,982 · end of year $3,505,765

24 · Unsecured notes and loans payable

beginning of year $668,792 · end of year $559,742

27 · Net assets without donor restrictions

beginning of year $17,689,973 · end of year $17,407,428

28 · Net assets with donor restrictions

beginning of year $915,927 · end of year $939,094