Form 990 for tax year 2022

1a · Federated campaigns

$119,660

1b · Membership dues

$278,130

2a · Program service revenue: PROGRAM ACTIVITIES

total $482,426 · related or exempt $482,426

3 · Investment income

total $89,279 · related or exempt $89,279

11a · Other revenue: OTHER REVENUE

total $7,416 · related or exempt $7,416

11e · Other revenue, total

$7,416

5 · Compensation of officers, directors and key employees

total $117,886 · program services $82,520 · management and general $35,366

7 · Other salaries and wages

total $370,511 · program services $259,358 · management and general $111,153

10 · Payroll taxes

total $56,862 · program services $39,803 · management and general $17,059

11b · Fees: legal

total $11,793 · management and general $11,793

11c · Fees: accounting

total $12,165 · management and general $12,165

11e · Fees: professional fundraising services

total $52,091 · fundraising $52,091

13 · Office expenses

total $39,362 · program services $29,522 · management and general $9,840

16 · Occupancy

total $42,426 · program services $23,828 · management and general $18,598

19 · Conferences, conventions and meetings

total $145,221 · program services $145,221

22 · Depreciation, depletion and amortization

total $41,433 · program services $37,290 · management and general $4,143

23 · Insurance

total $26,640 · program services $13,320 · management and general $13,320

24a · Other expenses: PROGRAM EXPENSES

total $77,096 · program services $77,096

24b · Other expenses: DEPARTMENT ACTIVITIES

total $64,954 · program services $32,477 · management and general $32,477

24c · Other expenses: OFFICER ALLOWANCES

total $57,577 · program services $57,577

24d · Other expenses: OTHER EXPENSES

total $34,171 · program services $17,085 · management and general $17,086

24e · All other expenses

total $42,984 · program services $41,048 · management and general $1,936

1 · Cash, non-interest-bearing

beginning of year $88,681 · end of year $60,742

2 · Savings and temporary cash investments

beginning of year $1,984,487 · end of year $1,552,701

9 · Prepaid expenses and deferred charges

beginning of year $46,783 · end of year $18,019

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

$633,118

10b · Land, buildings and equipment: accumulated depreciation

$204,239

10c · Land, buildings and equipment, net

beginning of year $332,577 · end of year $428,879

11 · Investments: publicly traded securities

beginning of year $3,212,939 · end of year $3,582,143

17 · Accounts payable and accrued expenses

beginning of year $24,565 · end of year $49,274

25 · Other liabilities

beginning of year $2,500 · end of year $2,500

27 · Net assets without donor restrictions

beginning of year $5,525,019 · end of year $5,477,327

28 · Net assets with donor restrictions

beginning of year $113,383 · end of year $113,383