Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $548,175

• 1f · All other contributions, gifts and grants

  $3,466,325

• 3 · Investment income

  total $89,143 · excluded $89,143

• 7a · Gross sales of assets other than inventory

  securities $845,019

• 7b · Less cost or other basis and sales expenses

  securities $774,009

• 7c · Gain or loss

  securities $71,010

• 7d · Net gain or loss

  total $71,010 · excluded $71,010

• 8a · Fundraising events: gross income

  $57,718

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

  $548,175

• 8b · Fundraising events: direct expenses

  $213,370

• 8c · Net income from fundraising events

  total -$155,652 · excluded -$155,652

• 11a · Other revenue: HONORARIA

  total $6,100 · excluded $6,100

• 11e · Other revenue, total

  $6,100

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $76,000 · program services $76,000

• 5 · Compensation of officers, directors and key employees

  total $263,194 · program services $185,804 · management and general $57,301 · fundraising $20,089

• 7 · Other salaries and wages

  total $1,030,306 · program services $757,242 · management and general $243,784 · fundraising $29,280

• 9 · Other employee benefits

  total $137,659 · program services $112,434 · management and general $23,347 · fundraising $1,878

• 10 · Payroll taxes

  total $100,447 · program services $70,391 · management and general $26,180 · fundraising $3,876

• 11a · Fees: management

  total $70,455 · management and general $70,455

• 11f · Fees: investment management

  total $19,067 · management and general $19,067

• 11g · Fees: other

  total $731,013 · program services $731,013

• 12 · Advertising and promotion

  total $390,282 · program services $369,000 · management and general $19,770 · fundraising $1,512

• 13 · Office expenses

  total $38,797 · program services $10,506 · management and general $21,260 · fundraising $7,031

• 14 · Information technology

  total $31,854 · program services $21,358 · management and general $10,496

• 16 · Occupancy

  total $173,253 · management and general $173,253

• 17 · Travel

  total $20,590 · program services $14,936 · management and general $5,654

• 19 · Conferences, conventions and meetings

  total $111,009 · program services $101,588 · management and general $9,421

• 20 · Interest

  total $176 · management and general $176

• 22 · Depreciation, depletion and amortization

  total $44,224 · management and general $44,224

• 23 · Insurance

  total $10,217 · program services $364 · management and general $9,853

• 24a · Other expenses: PARTNERSHIPS

  total $131,000 · program services $131,000

• 24b · Other expenses: MANAGEMENT INFO SYSTEMS

  total $50,020 · program services $3,651 · management and general $30,395 · fundraising $15,974

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $49,389 · program services $28,151 · management and general $20,373 · fundraising $865

• 24d · Other expenses: OTHER EXPENSES

  total $28,606 · program services $22,811 · management and general $4,459 · fundraising $1,336

• 24e · All other expenses

  total $19,840 · program services $651,515 · management and general -$632,062 · fundraising $387

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $497,895 · end of year $320,789

• 2 · Savings and temporary cash investments

  beginning of year $419,836 · end of year $477,997

• 3 · Pledges and grants receivable

  beginning of year $668,500 · end of year $650,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $29,672 · end of year $59,276

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

  $273,325

• 10b · Land, buildings and equipment: accumulated depreciation

  $137,255

• 10c · Land, buildings and equipment, net

  beginning of year $160,385 · end of year $136,070

• 11 · Investments: publicly traded securities

  beginning of year $3,529,431 · end of year $3,513,684

• 15 · Other assets

  beginning of year $34,855 · end of year $629,356

• 17 · Accounts payable and accrued expenses

  beginning of year $260,729 · end of year $194,912

• 25 · Other liabilities

  beginning of year $142,830 · end of year $706,213

• 27 · Net assets without donor restrictions

  beginning of year $3,429,223 · end of year $3,196,355

• 28 · Net assets with donor restrictions

  beginning of year $1,507,792 · end of year $1,689,692

The filer's explanations (Part III)

PART I, LINE 7:

THE ORGANIZATION PAID BONUSES AS INDICATED IN PART II.