Form 990 for tax year 2022

1e · Government grants (contributions)

$45,134,824

1f · All other contributions, gifts and grants

$56,086

1g · Noncash contributions included above

$192,437

2a · Program service revenue: PROGRAM SERVICE INCOME

total $4,427,195 · related or exempt $4,427,195

3 · Investment income

total $11,245 · excluded $11,245

11a · Other revenue: OTHER REVENUE

total $324,023 · related or exempt $324,023

11e · Other revenue, total

$324,023

2 · Grants to domestic individuals

total $24,397,314 · program services $24,397,314

5 · Compensation of officers, directors and key employees

total $132,346 · management and general $132,346

7 · Other salaries and wages

total $13,361,397 · program services $12,767,321 · management and general $594,076

8 · Pension plan contributions

total $359,865 · program services $343,865 · management and general $16,000

9 · Other employee benefits

total $2,705,862 · program services $2,585,553 · management and general $120,309

10 · Payroll taxes

total $922,157 · program services $881,155 · management and general $41,002

11c · Fees: accounting

total $50,403 · program services $48,162 · management and general $2,241

11g · Fees: other

total $736,930 · program services $704,165 · management and general $32,765

12 · Advertising and promotion

total $109,632 · program services $104,758 · management and general $4,874

13 · Office expenses

total $650,299 · program services $621,384 · management and general $28,915

14 · Information technology

total $42,132 · program services $40,259 · management and general $1,873

16 · Occupancy

total $1,143,157 · program services $1,092,329 · management and general $50,828

17 · Travel

total $309,819 · program services $296,044 · management and general $13,775

19 · Conferences, conventions and meetings

total $170,623 · program services $163,037 · management and general $7,586

20 · Interest

total $73,195 · program services $69,941 · management and general $3,254

22 · Depreciation, depletion and amortization

total $1,749,275 · program services $1,671,498 · management and general $77,777

23 · Insurance

total $882,798 · program services $843,547 · management and general $39,251

24a · Other expenses: OTHER PROGRAM SERVICES

total $1,753,411 · program services $1,675,451 · management and general $77,960

24b · Other expenses: OTHER FUNDRAISING

total $456,419 · program services $436,126 · management and general $20,293

24c · Other expenses: ALL OTHER EXPENSES

total $83,020 · program services $79,329 · management and general $3,691

1 · Cash, non-interest-bearing

beginning of year $8,337,037 · end of year $8,908,879

3 · Pledges and grants receivable

beginning of year $8,126,194 · end of year $10,302,058

4 · Accounts receivable

beginning of year $1,489,904 · end of year $1,451,026

7 · Other notes and loans receivable

beginning of year $416,289 · end of year $395,755

9 · Prepaid expenses and deferred charges

beginning of year $188,703 · end of year $165,329

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

$11,452,177

10b · Land, buildings and equipment: accumulated depreciation

$8,291,015

10c · Land, buildings and equipment, net

beginning of year $4,169,933 · end of year $3,161,162

11 · Investments: publicly traded securities

beginning of year $22,282 · end of year $23,955

15 · Other assets

beginning of year $1,663,639 · end of year $1,424,685

17 · Accounts payable and accrued expenses

beginning of year $5,070,816 · end of year $6,792,316

19 · Deferred revenue

beginning of year $3,328,418 · end of year $3,402,679

25 · Other liabilities

beginning of year $1,718,516 · end of year $1,478,304

27 · Net assets without donor restrictions

beginning of year $1,943,819 · end of year $4,781,109

28 · Net assets with donor restrictions

beginning of year $12,352,412 · end of year $9,378,441