Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$13,204,977

3 · Investment income

total $315,275 · excluded $315,275

5 · Compensation of officers, directors and key employees

total $1,572,000 · program services $1,147,560 · management and general $251,520 · fundraising $172,920

7 · Other salaries and wages

total $1,462,185 · program services $1,079,645 · management and general $226,489 · fundraising $156,051

8 · Pension plan contributions

total $82,329 · program services $60,433 · management and general $12,971 · fundraising $8,925

9 · Other employee benefits

total $205,124 · program services $150,569 · management and general $32,315 · fundraising $22,240

10 · Payroll taxes

total $198,268 · program services $145,536 · management and general $31,235 · fundraising $21,497

11b · Fees: legal

total $80,089 · management and general $80,089

11c · Fees: accounting

total $95,669 · management and general $77,019 · fundraising $18,650

12 · Advertising and promotion

total $94,018 · management and general $94,018

13 · Office expenses

total $50,137 · management and general $50,137

14 · Information technology

total $123,387 · management and general $123,387

16 · Occupancy

total $106,211 · program services $77,963 · management and general $16,733 · fundraising $11,515

23 · Insurance

total $21,003 · management and general $21,003

24a · Other expenses: PROGRAM COST

total $3,704,553 · program services $3,704,553

24b · Other expenses: CONTRACT SERVICES

total $122,122 · program services $50,572 · management and general $58,906 · fundraising $12,644

24c · Other expenses: RECRUITING

total $60,057 · program services $36,034 · management and general $12,011 · fundraising $12,012

24d · Other expenses: MISCELLANEOUS

total $8,029 · program services $74 · management and general $7,944 · fundraising $11

24e · All other expenses

total $6,132 · program services $4,137 · management and general $968 · fundraising $1,027

1 · Cash, non-interest-bearing

beginning of year $2,242,122 · end of year $3,376,564

2 · Savings and temporary cash investments

beginning of year $7,614,446 · end of year $7,694,157

3 · Pledges and grants receivable

beginning of year $7,337,540 · end of year $10,352,476

9 · Prepaid expenses and deferred charges

beginning of year $67,651 · end of year $82,103

11 · Investments: publicly traded securities

end of year $1,278,346

15 · Other assets

beginning of year $1,899 · end of year $14,236

17 · Accounts payable and accrued expenses

beginning of year $471,946 · end of year $714,084

19 · Deferred revenue

beginning of year $255,706

27 · Net assets without donor restrictions

beginning of year $10,386,006 · end of year $12,036,429

28 · Net assets with donor restrictions

beginning of year $6,150,000 · end of year $10,047,369