Form 990 for tax year 2022

1a · Federated campaigns

$18,332

1e · Government grants (contributions)

$1,308,986

1f · All other contributions, gifts and grants

$1,642,422

1g · Noncash contributions included above

$30,143

2a · Program service revenue: DUES AND FEES

total $44,262 · related or exempt $44,262

2b · Program service revenue: YOUTH MEMBERSHIPS

total $14,521 · related or exempt $14,521

3 · Investment income

total $54,741 · excluded $54,741

6a · Gross rents

real property $5,951

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $5,951

6d · Net rental income or loss

total $5,951 · excluded $5,951

7a · Gross sales of assets other than inventory

securities $176,985 · other assets $125

7b · Less cost or other basis and sales expenses

securities $121,940 · other assets $0

7c · Gain or loss

securities $55,045 · other assets $125

7d · Net gain or loss

total $55,170 · excluded $55,170

8a · Fundraising events: gross income

$200,998

8b · Fundraising events: direct expenses

$59,220

8c · Net income from fundraising events

total $141,778 · excluded $141,778

10b · Cost of goods sold

$17,363

10c · Net income from sales of inventory

total -$17,363 · excluded -$17,363

11a · Other revenue: OTHER REVENUE

total $1,372 · related or exempt $1,372

11e · Other revenue, total

$1,372

5 · Compensation of officers, directors and key employees

total $222,377 · program services $77,694 · management and general $96,956 · fundraising $47,727

7 · Other salaries and wages

total $1,345,588 · program services $1,202,032 · management and general $106,260 · fundraising $37,296

9 · Other employee benefits

total $234,889 · program services $187,911 · management and general $35,233 · fundraising $11,745

10 · Payroll taxes

total $130,910 · program services $106,037 · management and general $17,018 · fundraising $7,855

11c · Fees: accounting

total $21,720 · management and general $21,720

11f · Fees: investment management

total $43,772 · program services $43,772

11g · Fees: other

total $162,094 · program services $162,094

12 · Advertising and promotion

total $42,312 · program services $34,273 · management and general $5,923 · fundraising $2,116

16 · Occupancy

total $45,048 · program services $42,796 · management and general $2,252

17 · Travel

total $48,240 · program services $39,074 · management and general $6,754 · fundraising $2,412

22 · Depreciation, depletion and amortization

total $176,071 · program services $167,267 · management and general $8,804

23 · Insurance

total $34,620 · program services $32,889 · management and general $1,731

24a · Other expenses: SUPPLIES

total $227,843 · program services $225,303 · management and general $1,872 · fundraising $668

24b · Other expenses: UTILITIES

total $84,738 · program services $79,546 · management and general $4,851 · fundraising $341

24c · Other expenses: LEASE EXPENSE

total $57,486 · program services $57,486

24d · Other expenses: DUES

total $20,158 · program services $20,158

24e · All other expenses

total $42,752 · program services $36,344 · management and general $4,883 · fundraising $1,525

1 · Cash, non-interest-bearing

beginning of year $395 · end of year $394

2 · Savings and temporary cash investments

beginning of year $2,543,292 · end of year $2,521,335

3 · Pledges and grants receivable

beginning of year $677,785 · end of year $814,250

9 · Prepaid expenses and deferred charges

beginning of year $16,949 · end of year $3,727

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

$5,671,542

10b · Land, buildings and equipment: accumulated depreciation

$2,356,099

10c · Land, buildings and equipment, net

beginning of year $3,198,552 · end of year $3,315,443

11 · Investments: publicly traded securities

beginning of year $2,447,729 · end of year $2,032,778

15 · Other assets

beginning of year $12,613 · end of year $699,256

17 · Accounts payable and accrued expenses

beginning of year $43,385 · end of year $71,318

25 · Other liabilities

beginning of year $0 · end of year $699,074

27 · Net assets without donor restrictions

beginning of year $7,707,767 · end of year $7,466,364

28 · Net assets with donor restrictions

beginning of year $1,146,163 · end of year $1,150,427