Form 990 for tax year 2022

1a · Federated campaigns

$1,938,829

1f · All other contributions, gifts and grants

$3,521,905

2a · Program service revenue

total $653,156 · excluded $653,156

3 · Investment income

total $3,786 · excluded $3,786

7a · Gross sales of assets other than inventory

other assets -$103,450

7c · Gain or loss

other assets -$103,450

7d · Net gain or loss

total -$103,450 · related or exempt -$103,450

1 · Grants to domestic organizations and governments

total $2,897,584 · program services $2,897,584

5 · Compensation of officers, directors and key employees

total $335,396 · management and general $206,927 · fundraising $128,469

7 · Other salaries and wages

total $454,304 · program services $265,520 · management and general $26,188 · fundraising $162,596

9 · Other employee benefits

total $136,989 · program services $41,499 · management and general $49,504 · fundraising $45,986

11g · Fees: other

total $256,854 · program services $202,184 · fundraising $54,670

13 · Office expenses

total $24,445 · program services $14,438 · management and general $8,182 · fundraising $1,825

16 · Occupancy

total $27,560 · program services $21,063 · management and general $3,479 · fundraising $3,018

17 · Travel

total $21,649 · program services $10,294 · management and general $2,723 · fundraising $8,632

19 · Conferences, conventions and meetings

total $62,797 · program services $38,704 · management and general $9,662 · fundraising $14,431

22 · Depreciation, depletion and amortization

total $13,806 · program services $9,438 · management and general $4,368

24a · Other expenses: MISCELLANEOUS

total $142,559 · program services $6,979 · management and general $25,202 · fundraising $110,378

24b · Other expenses: BAD DEBTS

total $70,479 · fundraising $70,479

24c · Other expenses: EQUIPMENT MAINTENANCE

total $44,258 · program services $15,703 · management and general $12,316 · fundraising $16,239

24d · Other expenses: PRINTING AND PUBLICATIONS

total $36,365 · program services $30,680 · management and general $1,224 · fundraising $4,461

24e · All other expenses

total $63,498 · program services $35,502 · management and general $7,852 · fundraising $20,144

1 · Cash, non-interest-bearing

beginning of year $1,238,369 · end of year $2,983,126

3 · Pledges and grants receivable

beginning of year $1,523,688 · end of year $1,665,508

4 · Accounts receivable

beginning of year $42,144 · end of year $52,072

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

$446,616

10b · Land, buildings and equipment: accumulated depreciation

$402,063

10c · Land, buildings and equipment, net

beginning of year $55,010 · end of year $44,553

11 · Investments: publicly traded securities

beginning of year $33,649,232 · end of year $36,702,871

15 · Other assets

beginning of year $1,329,379 · end of year $807,396

17 · Accounts payable and accrued expenses

beginning of year $84,695 · end of year $223,378

18 · Grants payable

beginning of year $1,940,673 · end of year $2,186,425

25 · Other liabilities

beginning of year $18,141,592 · end of year $20,749,178

27 · Net assets without donor restrictions

beginning of year $8,820,695 · end of year $8,868,540

28 · Net assets with donor restrictions

beginning of year $8,850,167 · end of year $10,228,005