Form 990 for tax year 2022

1e · Government grants (contributions)

$2,492,538

3 · Investment income

total $3,452 · excluded $3,452

6a · Gross rents

real property $15,937

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $15,937

6d · Net rental income or loss

total $15,937 · excluded $15,937

1 · Grants to domestic organizations and governments

total $1,933,298 · program services $1,933,298

5 · Compensation of officers, directors and key employees

total $122,193 · management and general $122,193

7 · Other salaries and wages

total $151,061 · program services $63,321 · management and general $87,740

8 · Pension plan contributions

total $5,518 · program services $4,185 · management and general $1,333

9 · Other employee benefits

total $9,079 · program services $5,776 · management and general $3,303

10 · Payroll taxes

total $18,547 · program services $4,683 · management and general $13,864

11c · Fees: accounting

total $27,450 · management and general $27,450

12 · Advertising and promotion

total $31,350 · program services $31,350

13 · Office expenses

total $34,285 · program services $17,290 · management and general $16,995

14 · Information technology

total $5,040 · management and general $5,040

16 · Occupancy

total $2,532 · management and general $2,532

17 · Travel

total $16,797 · program services $4,589 · management and general $12,208

19 · Conferences, conventions and meetings

total $1,851 · management and general $1,851

20 · Interest

total $1,429 · management and general $1,429

22 · Depreciation, depletion and amortization

total $32,178 · management and general $32,178

23 · Insurance

total $4,671 · management and general $4,671

24a · Other expenses: CONSULTING

total $98,509 · program services $74,334 · management and general $24,175

24b · Other expenses: OTHER TRAINING AND TECH

total $11,129 · program services $4,800 · management and general $6,329

24c · Other expenses: DUES

total $10,750 · management and general $10,750

24d · Other expenses: BANK CHARGES

total $120 · management and general $120

1 · Cash, non-interest-bearing

beginning of year $354,004 · end of year $182,298

2 · Savings and temporary cash investments

beginning of year $98,632 · end of year $98,816

3 · Pledges and grants receivable

beginning of year $311,837 · end of year $447,093

4 · Accounts receivable

beginning of year $4,751 · end of year $30,008

9 · Prepaid expenses and deferred charges

beginning of year $4,932 · end of year $8,734

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

$114,462

10b · Land, buildings and equipment: accumulated depreciation

$113,985

10c · Land, buildings and equipment, net

beginning of year $779 · end of year $477

14 · Intangible assets

end of year $40,003

17 · Accounts payable and accrued expenses

beginning of year $223,566 · end of year $241,917

19 · Deferred revenue

end of year $20,003

27 · Net assets without donor restrictions

beginning of year $551,369 · end of year $545,509