Form 990 for tax year 2022

1a · Federated campaigns

$365,481

1c · Fundraising events

$21,752

1d · Related organizations

$45,950

1e · Government grants (contributions)

$32,905

1f · All other contributions, gifts and grants

$249,015

1g · Noncash contributions included above

$63,663

3 · Investment income

total $5,359 · excluded $5,359

8a · Fundraising events: gross income

$10,044

8a · Fundraising events: contributions included on line 1c

$21,752

8b · Fundraising events: direct expenses

$18,417

8c · Net income from fundraising events

total -$8,373 · excluded -$8,373

11a · Other revenue: MISCELLANEOUS INCOME

total $683 · related or exempt $683

11e · Other revenue, total

$683

1 · Grants to domestic organizations and governments

total $354,831 · program services $354,831

5 · Compensation of officers, directors and key employees

total $101,546 · program services $66,614 · management and general $31,276 · fundraising $3,656

7 · Other salaries and wages

total $129,708 · program services $85,088 · management and general $39,951 · fundraising $4,669

8 · Pension plan contributions

total $512 · program services $336 · management and general $158 · fundraising $18

9 · Other employee benefits

total $9,861 · program services $6,469 · management and general $3,037 · fundraising $355

10 · Payroll taxes

total $10,327 · program services $6,774 · management and general $3,181 · fundraising $372

11c · Fees: accounting

total $12,678 · program services $1,135 · management and general $11,486 · fundraising $57

12 · Advertising and promotion

total $2,904 · program services $660 · management and general $210 · fundraising $2,034

13 · Office expenses

total $24,800 · program services $16,127 · management and general $7,003 · fundraising $1,670

14 · Information technology

total $21,830 · program services $16,728 · management and general $4,568 · fundraising $534

16 · Occupancy

total $16,588 · program services $10,882 · management and general $5,109 · fundraising $597

19 · Conferences, conventions and meetings

total $132 · program services $87 · management and general $40 · fundraising $5

22 · Depreciation, depletion and amortization

total $2,914 · program services $1,912 · management and general $897 · fundraising $105

23 · Insurance

total $6,223 · program services $4,082 · management and general $1,917 · fundraising $224

24a · Other expenses: SUPPLIES

total $93,383 · program services $91,355 · management and general $1,741 · fundraising $287

24b · Other expenses: DUES

total $7,249 · program services $7,249

24c · Other expenses: REPAIRS

total $1,245 · program services $817 · management and general $383 · fundraising $45

1 · Cash, non-interest-bearing

beginning of year $250 · end of year $250

2 · Savings and temporary cash investments

beginning of year $734,226 · end of year $746,480

3 · Pledges and grants receivable

beginning of year $151,753 · end of year $88,874

4 · Accounts receivable

beginning of year $38,926 · end of year $62,781

9 · Prepaid expenses and deferred charges

beginning of year $1,330 · end of year $3,035

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

$64,228

10b · Land, buildings and equipment: accumulated depreciation

$53,619

10c · Land, buildings and equipment, net

beginning of year $10,723 · end of year $10,609

15 · Other assets

beginning of year $0 · end of year $80,010

17 · Accounts payable and accrued expenses

beginning of year $15,132 · end of year $17,335

19 · Deferred revenue

beginning of year $14,303 · end of year $74,453

25 · Other liabilities

beginning of year $278,251 · end of year $354,688

27 · Net assets without donor restrictions

beginning of year $591,722 · end of year $490,971

28 · Net assets with donor restrictions

beginning of year $37,800 · end of year $54,592