Form 990 for tax year 2022

1a · Federated campaigns

$48,770

1e · Government grants (contributions)

$3,452,296

1f · All other contributions, gifts and grants

$995,111

1g · Noncash contributions included above

$49,407

3 · Investment income

total $4,425 · related or exempt $4,425

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $95,000 · program services $95,000

7 · Other salaries and wages

total $2,786,277 · program services $2,394,384 · management and general $370,045 · fundraising $21,848

8 · Pension plan contributions

total $80,625 · program services $62,372 · management and general $16,010 · fundraising $2,243

9 · Other employee benefits

total $621,283 · program services $590,312 · management and general $25,620 · fundraising $5,351

11a · Fees: management

total $403,440 · program services $255,750 · management and general $147,690

11c · Fees: accounting

total $17,000 · management and general $17,000

12 · Advertising and promotion

total $9,555 · program services $6,452 · management and general $146 · fundraising $2,957

13 · Office expenses

total $87,176 · program services $73,815 · management and general $12,869 · fundraising $492

14 · Information technology

total $24,284 · program services $24,024 · management and general $260

16 · Occupancy

total $100,406 · program services $93,645 · management and general $6,761

17 · Travel

total $19,588 · program services $14,049 · management and general $5,518 · fundraising $21

19 · Conferences, conventions and meetings

total $47,497 · program services $35,374 · management and general $11,548 · fundraising $575

22 · Depreciation, depletion and amortization

total $29,239 · management and general $29,239

23 · Insurance

total $22,187 · program services $2,924 · management and general $19,263

24a · Other expenses: Library

total $23,505 · program services $22,820 · management and general $655 · fundraising $30

24b · Other expenses: Other

total $50,628 · program services $15,634 · management and general $31,638 · fundraising $3,356

24c · Other expenses: Litigation

total $3,385 · program services $2,803 · management and general $442 · fundraising $140

24e · All other expenses

total $50,814 · program services $42,953 · management and general $7,861

1 · Cash, non-interest-bearing

beginning of year $888,802 · end of year $435,543

2 · Savings and temporary cash investments

beginning of year $1,006,027 · end of year $757,139

3 · Pledges and grants receivable

beginning of year $158,075 · end of year $532,465

9 · Prepaid expenses and deferred charges

beginning of year $8,738 · end of year $9,709

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

$1,254,523

10b · Land, buildings and equipment: accumulated depreciation

$335,045

10c · Land, buildings and equipment, net

beginning of year $948,717 · end of year $919,478

15 · Other assets

beginning of year $215,179 · end of year $140,939

17 · Accounts payable and accrued expenses

beginning of year $378,941 · end of year $338,663

19 · Deferred revenue

beginning of year $699,195 · end of year $457,337

25 · Other liabilities

beginning of year $2,147,402 · end of year $1,999,273

27 · Net assets without donor restrictions

beginning of year $1,493,737 · end of year $1,435,739

28 · Net assets with donor restrictions

beginning of year $438,486 · end of year $422,595