Form 990 for tax year 2022

1e · Government grants (contributions)

$1,002,588

1f · All other contributions, gifts and grants

$85,773

2a · Program service revenue: GOVERNOR'S AWARDS

total $31,342 · related or exempt $31,342

2b · Program service revenue: 50TH ANNIVERSARY

total $8,562 · related or exempt $8,562

3 · Investment income

total $20,710 · excluded $20,710

7a · Gross sales of assets other than inventory

securities $8,686

7c · Gain or loss

securities $8,686

7d · Net gain or loss

total $8,686 · related or exempt $8,686

1 · Grants to domestic organizations and governments

total $315,741 · program services $315,741

5 · Compensation of officers, directors and key employees

total $116,709 · program services $93,368 · management and general $17,506 · fundraising $5,835

7 · Other salaries and wages

total $156,700 · program services $133,564 · management and general $23,136

8 · Pension plan contributions

total $18,608 · program services $15,445 · management and general $2,766 · fundraising $397

9 · Other employee benefits

total $33,424 · program services $27,743 · management and general $4,968 · fundraising $713

10 · Payroll taxes

total $21,014 · program services $17,441 · management and general $3,124 · fundraising $449

11c · Fees: accounting

total $60,956 · program services $18,287 · management and general $42,669

11g · Fees: other

total $70,358 · program services $16,535 · management and general $7,027 · fundraising $46,796

13 · Office expenses

total $10,375 · program services $8,818 · management and general $519 · fundraising $1,038

16 · Occupancy

total $39,930 · program services $33,141 · management and general $5,937 · fundraising $852

17 · Travel

total $27,777 · program services $4,791 · management and general $22,986

22 · Depreciation, depletion and amortization

total $3,173 · program services $2,538 · management and general $635

23 · Insurance

total $5,080 · management and general $5,080

24a · Other expenses: COUNCIL CONDUCTED PROGRAM

total $76,862 · program services $76,862

24b · Other expenses: GOVERNOR'S AWARDS

total $35,853 · program services $35,853

24c · Other expenses: 50TH ANNIVERSARY

total $35,605 · program services $35,605

24d · Other expenses: DUES & SUBSCRIPTIONS

total $20,472 · program services $12,521 · management and general $7,951

24e · All other expenses

total $42,375 · program services $13,068 · management and general $25,369 · fundraising $3,938

1 · Cash, non-interest-bearing

beginning of year $36,813 · end of year $17,202

2 · Savings and temporary cash investments

beginning of year $498,989 · end of year $539,867

3 · Pledges and grants receivable

beginning of year $51,148 · end of year $108,935

4 · Accounts receivable

end of year $33

9 · Prepaid expenses and deferred charges

beginning of year $2,876 · end of year $3,167

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

$38,677

10b · Land, buildings and equipment: accumulated depreciation

$32,545

10c · Land, buildings and equipment, net

beginning of year $10,441 · end of year $6,132

11 · Investments: publicly traded securities

beginning of year $534,742 · end of year $565,264

15 · Other assets

end of year $18,914

17 · Accounts payable and accrued expenses

beginning of year $8,862 · end of year $20,414

18 · Grants payable

beginning of year $30,794 · end of year $59,757

25 · Other liabilities

beginning of year $69,893 · end of year $75,245

27 · Net assets without donor restrictions

beginning of year $890,110 · end of year $966,204

28 · Net assets with donor restrictions

beginning of year $135,350 · end of year $137,894