Form 990 for tax year 2022

1e · Government grants (contributions)

$178,340

1f · All other contributions, gifts and grants

$21,010,221

3 · Investment income

total $75,900 · excluded $75,900

2 · Grants to domestic individuals

total $4,437,309 · program services $4,437,309

5 · Compensation of officers, directors and key employees

total $1,439,157 · program services $746,023 · management and general $222,566 · fundraising $470,568

7 · Other salaries and wages

total $7,371,174 · program services $5,839,733 · management and general $373,124 · fundraising $1,158,317

8 · Pension plan contributions

total $180,847 · program services $142,493 · management and general $8,828 · fundraising $29,526

9 · Other employee benefits

total $572,024 · program services $434,126 · management and general $36,224 · fundraising $101,674

10 · Payroll taxes

total $615,147 · program services $439,993 · management and general $67,651 · fundraising $107,503

11c · Fees: accounting

total $164,342 · management and general $164,342

11g · Fees: other

total $3,213,020 · program services $1,904,108 · management and general $380,408 · fundraising $928,504

13 · Office expenses

total $68,718 · program services $33,085 · management and general $26,778 · fundraising $8,855

14 · Information technology

total $922,220 · program services $854,886 · management and general $36,558 · fundraising $30,776

16 · Occupancy

total $489,555 · program services $325,111 · management and general $44,556 · fundraising $119,888

17 · Travel

total $352,926 · program services $168,536 · management and general $16,701 · fundraising $167,689

22 · Depreciation, depletion and amortization

total $59,655 · program services $28,327 · management and general $20,882 · fundraising $10,446

23 · Insurance

total $35,351 · program services $31,111 · management and general $2,579 · fundraising $1,661

24a · Other expenses: EVENT EXPENSES

total $158,867 · program services $2,111 · fundraising $156,756

24b · Other expenses: PAYROLL AND BANK FEES

total $27,409 · program services $3,069 · management and general $24,340

1 · Cash, non-interest-bearing

beginning of year $4,718,489 · end of year $2,441,861

3 · Pledges and grants receivable

beginning of year $5,706,046 · end of year $6,652,208

4 · Accounts receivable

end of year $229,701

9 · Prepaid expenses and deferred charges

beginning of year $161,881 · end of year $147,168

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

$232,645

10b · Land, buildings and equipment: accumulated depreciation

$126,504

10c · Land, buildings and equipment, net

beginning of year $134,767 · end of year $106,141

11 · Investments: publicly traded securities

beginning of year $307,564 · end of year $1,791,003

15 · Other assets

beginning of year $118,129 · end of year $1,135,557

17 · Accounts payable and accrued expenses

beginning of year $2,445,261 · end of year $1,957,466

18 · Grants payable

beginning of year $150,201 · end of year $174,162

25 · Other liabilities

beginning of year $0 · end of year $1,049,154

27 · Net assets without donor restrictions

beginning of year $533,905 · end of year $1,790,649

28 · Net assets with donor restrictions

beginning of year $8,017,509 · end of year $7,532,208