Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$14,286,084

1g · Noncash contributions included above

$458,637

3 · Investment income

total $323,432 · excluded $323,432

8a · Fundraising events: gross income

$757,036

8b · Fundraising events: direct expenses

$683,326

8c · Net income from fundraising events

total $73,710 · excluded $73,710

11a · Other revenue: SOUVEN. , PROMOS, MISC

total $160,165 · excluded $160,165

11e · Other revenue, total

$160,165

1 · Grants to domestic organizations and governments

total $5,653,073 · program services $5,653,073

7 · Other salaries and wages

total $347,405 · program services $169,673 · fundraising $177,732

11c · Fees: accounting

total $31,475 · management and general $31,475

11f · Fees: investment management

total $46,974 · management and general $46,974

11g · Fees: other

total $178,144 · program services $178,144

12 · Advertising and promotion

total $445,328 · management and general $445,328

13 · Office expenses

total $90,899 · program services $838 · fundraising $90,061

16 · Occupancy

total $244,194 · program services $138,896 · management and general $105,298

17 · Travel

total $723,425 · program services $520,009 · fundraising $203,416

22 · Depreciation, depletion and amortization

total $19,203 · program services $19,203

23 · Insurance

total $7,587 · management and general $7,587

24a · Other expenses: BAD DEBTS EXPENSE

total $710,267 · program services $710,267

24b · Other expenses: OTHER

total $124,092 · program services $64,029 · management and general $60,063

24c · Other expenses: PRINTING

total $69,210 · program services $69,210

24d · Other expenses: MEALS

total $54,821 · program services $54,821

24e · All other expenses

total $104,339 · program services $64,939 · management and general $39,400

1 · Cash, non-interest-bearing

beginning of year $981,476 · end of year $660,164

2 · Savings and temporary cash investments

beginning of year $1,306,631 · end of year $4,324,653

3 · Pledges and grants receivable

beginning of year $2,802,748 · end of year $10,163,925

4 · Accounts receivable

beginning of year $64,054 · end of year $46,512

9 · Prepaid expenses and deferred charges

beginning of year $2,039 · end of year $235,657

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

$124,484

10b · Land, buildings and equipment: accumulated depreciation

$59,301

10c · Land, buildings and equipment, net

beginning of year $84,386 · end of year $65,183

11 · Investments: publicly traded securities

beginning of year $11,185,870 · end of year $12,238,600

15 · Other assets

beginning of year $66,560 · end of year $264,515

17 · Accounts payable and accrued expenses

beginning of year $24,045 · end of year $273,416

19 · Deferred revenue

beginning of year $350

24 · Unsecured notes and loans payable

beginning of year $40,000 · end of year $3,815,404

25 · Other liabilities

beginning of year $64,521 · end of year $487,072

27 · Net assets without donor restrictions

beginning of year $3,289,968 · end of year $3,630,230

28 · Net assets with donor restrictions

beginning of year $13,074,880 · end of year $19,793,087