Form 990 for tax year 2022

1e · Government grants (contributions)

$551,164

1f · All other contributions, gifts and grants

$15,801,703

2a · Program service revenue: PROGRAM SERVICE FEES

total $1,285,935 · related or exempt $1,285,935

3 · Investment income

total $158,615 · excluded $158,615

1 · Grants to domestic organizations and governments

total $87,749 · program services $87,749

5 · Compensation of officers, directors and key employees

total $942,170 · program services $520,209 · management and general $326,626 · fundraising $95,335

7 · Other salaries and wages

total $4,324,534 · program services $3,212,423 · management and general $768,153 · fundraising $343,958

8 · Pension plan contributions

total $209,428 · program services $176,914 · management and general $14,059 · fundraising $18,455

9 · Other employee benefits

total $597,783 · program services $463,192 · management and general $82,105 · fundraising $52,486

10 · Payroll taxes

total $392,069 · program services $301,198 · management and general $55,666 · fundraising $35,205

11b · Fees: legal

total $7,737 · program services $5,958 · management and general $1,083 · fundraising $696

11c · Fees: accounting

total $54,743 · program services $42,152 · management and general $7,664 · fundraising $4,927

11g · Fees: other

total $242,131 · program services $200,302 · management and general $21,089 · fundraising $20,740

12 · Advertising and promotion

total $722 · program services $700 · fundraising $22

13 · Office expenses

total $304,789 · program services $247,058 · management and general $33,545 · fundraising $24,186

14 · Information technology

total $14,169 · program services $11,481 · management and general $1,588 · fundraising $1,100

16 · Occupancy

total $59,237 · program services $13,486 · management and general $19,004 · fundraising $26,747

17 · Travel

total $251,972 · program services $235,903 · management and general $7,082 · fundraising $8,987

19 · Conferences, conventions and meetings

total $516,338 · program services $476,464 · management and general $18,873 · fundraising $21,001

22 · Depreciation, depletion and amortization

total $32,540 · program services $16,425 · management and general $7,902 · fundraising $8,213

23 · Insurance

total $4,751 · management and general $4,751

24a · Other expenses: PROGRAM SUPPLIES/VIDEOS

total $216,890 · program services $216,890

24b · Other expenses: MISC EXPENSES

total $4,815 · program services $3,767 · management and general $617 · fundraising $431

1 · Cash, non-interest-bearing

beginning of year $443,390 · end of year $3,702,669

2 · Savings and temporary cash investments

beginning of year $2,084,063 · end of year $2,927,697

3 · Pledges and grants receivable

beginning of year $547,799 · end of year $0

4 · Accounts receivable

beginning of year $132,036 · end of year $653,363

9 · Prepaid expenses and deferred charges

beginning of year $102,570 · end of year $78,405

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

$136,287

10b · Land, buildings and equipment: accumulated depreciation

$104,008

10c · Land, buildings and equipment, net

beginning of year $38,981 · end of year $32,279

11 · Investments: publicly traded securities

beginning of year $3,485,212 · end of year $8,772,954

15 · Other assets

beginning of year $17,664 · end of year $17,664

17 · Accounts payable and accrued expenses

beginning of year $916,773 · end of year $706,473

19 · Deferred revenue

beginning of year $213,000 · end of year $16,400

27 · Net assets without donor restrictions

beginning of year $5,126,542 · end of year $14,794,658

28 · Net assets with donor restrictions

beginning of year $595,400 · end of year $667,500