Form 990 for tax year 2022

1c · Fundraising events

$21,647

1e · Government grants (contributions)

$537,905

1f · All other contributions, gifts and grants

$319,993

3 · Investment income

total $259,672 · excluded $259,672

7b · Less cost or other basis and sales expenses

other assets $210,111

7c · Gain or loss

other assets -$210,111

7d · Net gain or loss

total -$210,111 · excluded -$210,111

8a · Fundraising events: gross income

$19,353

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

$21,647

8b · Fundraising events: direct expenses

$22,600

8c · Net income from fundraising events

total -$3,247 · excluded -$3,247

11a · Other revenue: CORPORATE ASSESSMENT

total $924,850 · related or exempt $924,850

11b · Other revenue: MISC. INCOME

total $200 · related or exempt $200

11e · Other revenue, total

$925,050

1 · Grants to domestic organizations and governments

total $3,800,224 · program services $3,800,224

2 · Grants to domestic individuals

total $170,079 · program services $170,079

5 · Compensation of officers, directors and key employees

total $493,251 · program services $369,938 · management and general $123,313

7 · Other salaries and wages

total $182,112 · program services $136,584 · management and general $45,528

8 · Pension plan contributions

total $38,929 · program services $29,197 · management and general $9,732

9 · Other employee benefits

total $55,478 · program services $41,608 · management and general $13,870

10 · Payroll taxes

total $43,248 · program services $32,436 · management and general $10,812

11b · Fees: legal

total $640,690 · management and general $640,690

11c · Fees: accounting

total $42,000 · management and general $42,000

11g · Fees: other

total $95,213 · management and general $95,213

12 · Advertising and promotion

total $53,744 · program services $40,308 · management and general $13,436

13 · Office expenses

total $6,625 · program services $4,969 · management and general $1,656

16 · Occupancy

total $16,501 · program services $12,376 · management and general $4,125

17 · Travel

total $2,496 · program services $1,872 · management and general $624

22 · Depreciation, depletion and amortization

total $23,757 · program services $17,818 · management and general $5,939

23 · Insurance

total $16,811 · program services $12,608 · management and general $4,203

24a · Other expenses: MAINTENANCE

total $39,456 · program services $29,592 · management and general $9,864

24b · Other expenses: PURCHASED SERVICES

total $30,126 · program services $30,126

24c · Other expenses: PROFESSIONAL DEVELOPMEN

total $8,553 · program services $6,415 · management and general $2,138

1 · Cash, non-interest-bearing

beginning of year $92,942 · end of year $219,188

4 · Accounts receivable

beginning of year $452,762 · end of year $244,550

9 · Prepaid expenses and deferred charges

beginning of year $36,735 · end of year $38,369

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

$371,254

10b · Land, buildings and equipment: accumulated depreciation

$212,242

10c · Land, buildings and equipment, net

beginning of year $163,987 · end of year $159,012

12 · Investments: other securities

beginning of year $11,812,489 · end of year $13,028,914

17 · Accounts payable and accrued expenses

beginning of year $206,315 · end of year $313,145

19 · Deferred revenue

beginning of year $45,905 · end of year $274,500

25 · Other liabilities

beginning of year $1,041,340 · end of year $3,394,392

27 · Net assets without donor restrictions

beginning of year $6,941,067 · end of year $5,388,479

28 · Net assets with donor restrictions

beginning of year $4,324,288 · end of year $4,319,517