Form 990 for tax year 2022

1a · Federated campaigns

$81,628

1f · All other contributions, gifts and grants

$539,193

2a · Program service revenue: Counseling

total $267,405 · related or exempt $267,405

3 · Investment income

total $175 · excluded $175

8a · Fundraising events: gross income

$324,553

8b · Fundraising events: direct expenses

$26,294

8c · Net income from fundraising events

total $298,259 · excluded $298,259

5 · Compensation of officers, directors and key employees

total $116,845 · program services $97,266 · management and general $10,516 · fundraising $9,063

7 · Other salaries and wages

total $742,361 · program services $617,965 · management and general $66,813 · fundraising $57,583

8 · Pension plan contributions

total $39,707 · program services $33,450 · management and general $3,177 · fundraising $3,080

9 · Other employee benefits

total $96,391 · program services $81,203 · management and general $7,711 · fundraising $7,477

10 · Payroll taxes

total $65,023 · program services $54,777 · management and general $5,202 · fundraising $5,044

11c · Fees: accounting

total $8,606 · program services $8,176 · management and general $430

11g · Fees: other

total $31,474 · program services $29,900 · management and general $1,574

12 · Advertising and promotion

total $273 · program services $273

13 · Office expenses

total $30,638 · program services $25,517 · management and general $3,782 · fundraising $1,339

16 · Occupancy

total $27,873 · program services $24,528 · management and general $3,345

19 · Conferences, conventions and meetings

total $2,314 · program services $2,175 · management and general $139

22 · Depreciation, depletion and amortization

total $20,144 · program services $17,727 · management and general $2,417

23 · Insurance

total $8,369 · program services $7,365 · management and general $1,004

24a · Other expenses: Dues and subscriptions

total $5,039 · program services $5,039

24b · Other expenses: Equipment and other supplies

total $2,243 · program services $2,131 · management and general $112

24c · Other expenses: Rent and maint of equipment

total $5,707 · program services $4,908 · management and general $799

24d · Other expenses: Other

total $6,067 · program services $4,978 · management and general $1,089

24e · All other expenses

total $2,210 · program services $2,210

1 · Cash, non-interest-bearing

beginning of year $228,291 · end of year $227,568

2 · Savings and temporary cash investments

beginning of year $256,185 · end of year $256,361

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

$623,955

10b · Land, buildings and equipment: accumulated depreciation

$424,133

10c · Land, buildings and equipment, net

beginning of year $219,966 · end of year $199,822

15 · Other assets

beginning of year $98 · end of year $2,114

17 · Accounts payable and accrued expenses

beginning of year $1,905 · end of year $5,838

25 · Other liabilities

end of year $2,016

27 · Net assets without donor restrictions

beginning of year $702,635 · end of year $678,011