Form 990 for tax year 2022

1e · Government grants (contributions)

$23,615,633

1f · All other contributions, gifts and grants

$30,665

3 · Investment income

total $3,565 · excluded $3,565

1 · Grants to domestic organizations and governments

total $17,046,074 · program services $17,046,074

2 · Grants to domestic individuals

total $282,386 · program services $282,386

5 · Compensation of officers, directors and key employees

total $211,832 · program services $56,867 · management and general $154,965

7 · Other salaries and wages

total $1,459,903 · program services $698,572 · management and general $761,331

8 · Pension plan contributions

total $86,920 · program services $29,419 · management and general $57,501

9 · Other employee benefits

total $315,114 · program services $106,654 · management and general $208,460

10 · Payroll taxes

total $118,181 · program services $59,256 · management and general $58,925

11b · Fees: legal

total $23,284 · program services $6,992 · management and general $16,292

11g · Fees: other

total $154,225 · program services $46,310 · management and general $107,915

12 · Advertising and promotion

total $90,195 · program services $30,218 · management and general $59,977

13 · Office expenses

total $224,349 · program services $157,150 · management and general $67,199

14 · Information technology

total $136,997 · program services $26,382 · management and general $110,615

16 · Occupancy

total $317,254 · program services $162,642 · management and general $154,612

17 · Travel

total $37,736 · program services $6,354 · management and general $31,382

22 · Depreciation, depletion and amortization

total $73,569 · management and general $73,569

23 · Insurance

total $38,661 · program services $24,298 · management and general $14,363

24a · Other expenses: PROGRAM SERVICES

total $2,452,463 · program services $2,269,857 · management and general $182,606

24b · Other expenses: OTHER EXPENSES

total $93,852 · program services $86,864 · management and general $6,988

24c · Other expenses: AWARDS & RECOGNITION

total $11,021 · program services $10,200 · management and general $821

24d · Other expenses: VA REFUND

total $646 · program services $598 · management and general $48

1 · Cash, non-interest-bearing

beginning of year $3,028,473 · end of year $2,460,789

3 · Pledges and grants receivable

beginning of year $3,581,279 · end of year $4,695,188

7 · Other notes and loans receivable

beginning of year $3,105 · end of year $180

9 · Prepaid expenses and deferred charges

beginning of year $3,354

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

$1,242,809

10b · Land, buildings and equipment: accumulated depreciation

$800,039

10c · Land, buildings and equipment, net

beginning of year $492,528 · end of year $442,770

15 · Other assets

beginning of year $28,353 · end of year $2,871,669

17 · Accounts payable and accrued expenses

beginning of year $187,534 · end of year $261,329

18 · Grants payable

beginning of year $3,163,305 · end of year $3,378,208

23 · Secured mortgages and notes payable

beginning of year $324,600

25 · Other liabilities

end of year $2,781,509

27 · Net assets without donor restrictions

beginning of year $3,461,653 · end of year $4,049,550