Form 990 for tax year 2022

1e · Government grants (contributions)

$3,067,119

1f · All other contributions, gifts and grants

$5,600

2a · Program service revenue: CHARGES FOR SERVICES

total $195,830 · related or exempt $195,830

3 · Investment income

total $152 · excluded $152

11d · All other revenue

total $932 · excluded $932

11e · Other revenue, total

$932

1 · Grants to domestic organizations and governments

total $416,026 · program services $416,026

2 · Grants to domestic individuals

total $740,312 · program services $740,312

5 · Compensation of officers, directors and key employees

total $110,270 · management and general $110,270

7 · Other salaries and wages

total $1,257,363 · program services $1,179,845 · management and general $77,518

8 · Pension plan contributions

total $60,217 · program services $60,192 · management and general $25

9 · Other employee benefits

total $249,479 · program services $233,149 · management and general $16,330

10 · Payroll taxes

total $83,453 · program services $73,296 · management and general $10,157

11c · Fees: accounting

total $151,137 · management and general $151,137

12 · Advertising and promotion

total $7,468 · program services $7,036 · management and general $432

13 · Office expenses

total $137,670 · program services $98,753 · management and general $38,917

16 · Occupancy

total $81,069 · program services $69,427 · management and general $11,642

17 · Travel

total $88,375 · program services $83,560 · management and general $4,815

19 · Conferences, conventions and meetings

total $17,520 · program services $17,048 · management and general $472

22 · Depreciation, depletion and amortization

total $3,756 · management and general $3,756

23 · Insurance

total $30,190 · program services $14,906 · management and general $15,284

1 · Cash, non-interest-bearing

beginning of year $81,846 · end of year $96,601

2 · Savings and temporary cash investments

beginning of year $107,304 · end of year $37,430

3 · Pledges and grants receivable

beginning of year $528,141 · end of year $536,053

4 · Accounts receivable

beginning of year $3,326 · end of year $208

9 · Prepaid expenses and deferred charges

beginning of year $44,964 · end of year $19,972

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

$125,544

10b · Land, buildings and equipment: accumulated depreciation

$120,450

10c · Land, buildings and equipment, net

beginning of year $8,450 · end of year $5,094

17 · Accounts payable and accrued expenses

beginning of year $153,692 · end of year $244,940

19 · Deferred revenue

beginning of year $0 · end of year $0

24 · Unsecured notes and loans payable

beginning of year $6,085 · end of year $836

27 · Net assets without donor restrictions

beginning of year $614,254 · end of year $449,582