Form 990 for tax year 2022

1a · Federated campaigns

$14,015

1e · Government grants (contributions)

$75,000

1f · All other contributions, gifts and grants

$346,835

3 · Investment income

total $18,979 · related or exempt $18,979

1 · Grants to domestic organizations and governments

total $17,000 · program services $17,000

5 · Compensation of officers, directors and key employees

total $59,737 · program services $53,165 · management and general $5,975 · fundraising $597

7 · Other salaries and wages

total $201,046 · program services $186,324 · management and general $13,383 · fundraising $1,339

8 · Pension plan contributions

total $10,842 · program services $9,888 · management and general $867 · fundraising $87

9 · Other employee benefits

total $22,277 · program services $20,462 · management and general $1,650 · fundraising $165

10 · Payroll taxes

total $20,538 · program services $18,821 · management and general $1,561 · fundraising $156

11c · Fees: accounting

total $4,400 · program services $3,960 · management and general $440

11g · Fees: other

total $1,950 · program services $1,804 · management and general $146

12 · Advertising and promotion

total $4,100 · program services $4,055 · fundraising $45

13 · Office expenses

total $19,822 · program services $17,902 · management and general $1,920

14 · Information technology

total $5,356 · program services $4,820 · management and general $536

16 · Occupancy

total $35,906 · program services $33,095 · management and general $2,811

17 · Travel

total $5,854 · program services $5,854

19 · Conferences, conventions and meetings

total $8,998 · program services $8,998

22 · Depreciation, depletion and amortization

total $1,678 · program services $1,509 · management and general $169

23 · Insurance

total $4,767 · program services $4,290 · management and general $477

1 · Cash, non-interest-bearing

beginning of year $215,648 · end of year $160,948

3 · Pledges and grants receivable

beginning of year $24,150 · end of year $23,550

9 · Prepaid expenses and deferred charges

beginning of year $8,262 · end of year $7,545

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

$151,229

10b · Land, buildings and equipment: accumulated depreciation

$26,106

10c · Land, buildings and equipment, net

beginning of year $3,662 · end of year $125,123

11 · Investments: publicly traded securities

beginning of year $331,491 · end of year $303,993

17 · Accounts payable and accrued expenses

beginning of year $14,329 · end of year $13,331

19 · Deferred revenue

beginning of year $137,804 · end of year $65,479

25 · Other liabilities

end of year $123,139

27 · Net assets without donor restrictions

beginning of year $431,080 · end of year $419,210