Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$4,151,470

3 · Investment income

total $128,420 · excluded $128,420

7a · Gross sales of assets other than inventory

securities $4,126

7b · Less cost or other basis and sales expenses

securities $100,029

7c · Gain or loss

securities -$95,903

7d · Net gain or loss

total -$95,903 · excluded -$95,903

1 · Grants to domestic organizations and governments

total $223,500 · program services $223,500

5 · Compensation of officers, directors and key employees

total $215,791 · program services $156,633 · management and general $20,536 · fundraising $38,622

7 · Other salaries and wages

total $1,076,785 · program services $601,389 · management and general $382,820 · fundraising $92,576

8 · Pension plan contributions

total $7,096 · program services $5,180 · management and general $639 · fundraising $1,277

9 · Other employee benefits

total $149,076 · program services $83,959 · management and general $30,654 · fundraising $34,463

10 · Payroll taxes

total $90,963 · program services $64,084 · management and general $11,164 · fundraising $15,715

11b · Fees: legal

total $37,575 · management and general $37,575

11c · Fees: accounting

total $25,172 · management and general $25,172

11e · Fees: professional fundraising services

total $3,350 · fundraising $3,350

11f · Fees: investment management

total $42,656 · management and general $42,656

11g · Fees: other

total $160,936 · program services $111,813 · management and general $48,610 · fundraising $513

12 · Advertising and promotion

total $12,723 · program services $7,047 · fundraising $5,676

13 · Office expenses

total $140,542 · program services $77,752 · fundraising $62,790

14 · Information technology

total $280,237 · program services $262,561 · management and general $4,345 · fundraising $13,331

16 · Occupancy

total $37,977 · program services $28,147 · management and general $3,277 · fundraising $6,553

17 · Travel

total $71,477 · program services $60,525 · management and general $6,118 · fundraising $4,834

19 · Conferences, conventions and meetings

total $28,364 · program services $14,283 · management and general $1,480 · fundraising $12,601

23 · Insurance

total $31,656 · management and general $31,656

24a · Other expenses: VOLUNTEER RECOGNITION

total $4,343 · program services $4,343

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $3,804 · management and general $3,804

24c · Other expenses: EVENT HONORARIA

total $2,524 · program services $2,524

24d · Other expenses: DUES

total $2,164 · program services $1,694 · management and general $470

24e · All other expenses

total $77 · program services $77

1 · Cash, non-interest-bearing

beginning of year $5,961,964 · end of year $2,777,672

2 · Savings and temporary cash investments

beginning of year $51,420 · end of year $1,001,311

9 · Prepaid expenses and deferred charges

end of year $628

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

$57,116

10b · Land, buildings and equipment: accumulated depreciation

$57,116

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

end of year $3,385,725

15 · Other assets

beginning of year $0 · end of year $155,946

17 · Accounts payable and accrued expenses

beginning of year $48,872 · end of year $222,160

18 · Grants payable

beginning of year $25,000

27 · Net assets without donor restrictions

beginning of year $5,856,766 · end of year $7,078,542

28 · Net assets with donor restrictions

beginning of year $82,746 · end of year $20,580