Form 990 for tax year 2022

1c · Fundraising events

$171,383

1e · Government grants (contributions)

$518,898

1f · All other contributions, gifts and grants

$2,359,426

3 · Investment income

total $19,177 · excluded $19,177

8a · Fundraising events: gross income

$490,883

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

$171,383

8b · Fundraising events: direct expenses

$477,947

8c · Net income from fundraising events

total $12,936 · excluded $12,936

11a · Other revenue: OTHER REVENUE

total $64,902 · related or exempt $64,902

11e · Other revenue, total

$64,902

1 · Grants to domestic organizations and governments

total $1,935,100 · program services $1,935,100

2 · Grants to domestic individuals

total $166,853 · program services $166,853

5 · Compensation of officers, directors and key employees

total $185,752 · program services $75,195 · management and general $71,127 · fundraising $39,430

7 · Other salaries and wages

total $577,910 · program services $380,171 · management and general $94,923 · fundraising $102,816

8 · Pension plan contributions

total $33,459 · program services $11,983 · management and general $7,109 · fundraising $14,367

9 · Other employee benefits

total $81,356 · program services $49,664 · management and general $25,833 · fundraising $5,859

10 · Payroll taxes

total $54,155 · program services $32,166 · management and general $11,878 · fundraising $10,111

11g · Fees: other

total $83,312 · program services $786 · management and general $82,526

12 · Advertising and promotion

total $42,193 · program services $40 · fundraising $42,153

13 · Office expenses

total $9,888 · program services $168 · management and general $5,998 · fundraising $3,722

14 · Information technology

total $15,038 · program services $5,451 · management and general $7,183 · fundraising $2,404

16 · Occupancy

total $2,750 · management and general $2,750

17 · Travel

total $1,505 · program services $1,261 · management and general $10 · fundraising $234

22 · Depreciation, depletion and amortization

total $12,821 · program services $3,799 · management and general $9,022

23 · Insurance

total $23,332 · program services $3,038 · management and general $20,294

24a · Other expenses: COMMUNITY EVENTS

total $62,754 · program services $46,590 · management and general $6,340 · fundraising $9,824

24b · Other expenses: MEMBERSHIP INVESTMENT

total $58,297 · fundraising $58,297

24c · Other expenses: OPERATING LEASE EXPENSE

total $36,864 · program services $17,248 · management and general $19,616

24d · Other expenses: PRINTING

total $11,556 · program services $1,423 · management and general $3,775 · fundraising $6,358

24e · All other expenses

total -$31,477 · program services $47,469 · management and general -$81,808 · fundraising $2,862

1 · Cash, non-interest-bearing

beginning of year $1,798,879 · end of year $969,861

3 · Pledges and grants receivable

beginning of year $1,036,720 · end of year $945,903

4 · Accounts receivable

beginning of year $209,703 · end of year $166,613

9 · Prepaid expenses and deferred charges

beginning of year $14,714 · end of year $19,269

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

$803,055

10b · Land, buildings and equipment: accumulated depreciation

$252,023

10c · Land, buildings and equipment, net

beginning of year $303,088 · end of year $551,032

11 · Investments: publicly traded securities

beginning of year $830,044 · end of year $1,431,506

15 · Other assets

beginning of year $69,247 · end of year $186,961

17 · Accounts payable and accrued expenses

beginning of year $261,958 · end of year $232,160

18 · Grants payable

beginning of year $1,426,443 · end of year $1,447,864

19 · Deferred revenue

beginning of year $33,909 · end of year $25,415

25 · Other liabilities

beginning of year $52,857 · end of year $210,162

27 · Net assets without donor restrictions

beginning of year $1,580,843 · end of year $1,566,175

28 · Net assets with donor restrictions

beginning of year $906,385 · end of year $789,369