Form 990 for tax year 2022

1a · Federated campaigns

$390,938

3 · Investment income

total $16,602 · related or exempt $16,602

7a · Gross sales of assets other than inventory

other assets $5,510

7b · Less cost or other basis and sales expenses

securities $21,134

7c · Gain or loss

securities -$21,134 · other assets $5,510

7d · Net gain or loss

total -$15,624 · related or exempt -$15,624

8a · Fundraising events: gross income

$116,412

8b · Fundraising events: direct expenses

$42,683

8c · Net income from fundraising events

total $73,729 · excluded $73,729

11a · Other revenue: OTHER

total $10,097 · related or exempt $10,097

11e · Other revenue, total

$10,097

1 · Grants to domestic organizations and governments

total $326,378 · program services $326,378

2 · Grants to domestic individuals

total $9,041 · program services $9,041

7 · Other salaries and wages

total $196,552 · program services $110,459 · management and general $39,611 · fundraising $46,482

8 · Pension plan contributions

total $9,136 · program services $5,482 · management and general $1,827 · fundraising $1,827

9 · Other employee benefits

total $10,156 · program services $6,094 · management and general $2,031 · fundraising $2,031

10 · Payroll taxes

total $14,931 · program services $8,959 · management and general $2,986 · fundraising $2,986

11g · Fees: other

total $22,495 · program services $2,435 · management and general $14,230 · fundraising $5,830

13 · Office expenses

total $22,427 · program services $1,192 · management and general $4,099 · fundraising $17,136

14 · Information technology

total $5,812 · program services $1,453 · management and general $2,615 · fundraising $1,744

16 · Occupancy

total $39,333 · program services $14,039 · management and general $13,494 · fundraising $11,800

22 · Depreciation, depletion and amortization

total $8,310 · program services $2,314 · management and general $5,195 · fundraising $801

23 · Insurance

total $7,287 · program services $1,093 · management and general $4,008 · fundraising $2,186

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $8,857 · management and general $2,657 · fundraising $6,200

24b · Other expenses: EQUIPMENT RENTAL

total $1,207 · program services $302 · management and general $543 · fundraising $362

24c · Other expenses: FEES AND MISC

total $813 · program services $203 · management and general $366 · fundraising $244

2 · Savings and temporary cash investments

beginning of year $60,114 · end of year $30,403

3 · Pledges and grants receivable

beginning of year $176,400 · end of year $229,073

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

$258,989

10b · Land, buildings and equipment: accumulated depreciation

$117,478

10c · Land, buildings and equipment, net

beginning of year $146,934 · end of year $141,511

11 · Investments: publicly traded securities

beginning of year $641,333 · end of year $417,973

17 · Accounts payable and accrued expenses

beginning of year $29,220 · end of year $52,069

18 · Grants payable

end of year $44,550

27 · Net assets without donor restrictions

beginning of year $994,409 · end of year $721,189

28 · Net assets with donor restrictions

beginning of year $1,152 · end of year $1,152