Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,416,178

8a · Fundraising events: gross income

$962,486

8c · Net income from fundraising events

total $962,486

1 · Grants to domestic organizations and governments

total $1,326,115 · program services $1,326,115

2 · Grants to domestic individuals

total $0 · program services $0

7 · Other salaries and wages

total $150,554 · management and general $150,554

11c · Fees: accounting

total $2,255 · management and general $2,255

11g · Fees: other

total $74,273 · fundraising $74,273

12 · Advertising and promotion

total $73,265 · program services $1,110 · management and general $2,327 · fundraising $69,828

13 · Office expenses

total $10,927 · program services $6,512 · management and general $3,295 · fundraising $1,120

14 · Information technology

total $19,362 · program services $3,010 · management and general $3,134 · fundraising $13,218

17 · Travel

total $4,655 · fundraising $4,655

19 · Conferences, conventions and meetings

total $47,309 · program services $3,541 · management and general $3,120 · fundraising $40,648

23 · Insurance

total $5,566 · program services $0 · management and general $446 · fundraising $5,120

24a · Other expenses: Award Expense

total $31,433 · fundraising $31,433

24b · Other expenses: Allocate 30%

total $76,296 · fundraising $76,296

24c · Other expenses: Other Expenses

total $130,054 · program services $30,046 · management and general $1,949 · fundraising $98,059

24d · Other expenses: Contract Labor

total $316,763 · fundraising $316,763

1 · Cash, non-interest-bearing

beginning of year $765,634 · end of year $418,870

2 · Savings and temporary cash investments

beginning of year $0 · end of year $0

4 · Accounts receivable

beginning of year $116,319 · end of year $31,968

9 · Prepaid expenses and deferred charges

beginning of year $155,555 · end of year $160,330

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

$33,500

10b · Land, buildings and equipment: accumulated depreciation

$21,635

10c · Land, buildings and equipment, net

beginning of year $20,240 · end of year $11,865

11 · Investments: publicly traded securities

beginning of year $2,228,145 · end of year $2,245,969

17 · Accounts payable and accrued expenses

beginning of year $334,158 · end of year $38,729

27 · Net assets without donor restrictions

beginning of year $2,147,540 · end of year $1,814,499

28 · Net assets with donor restrictions

beginning of year $804,195 · end of year $1,015,774