Form 990 for tax year 2022

1b · Membership dues

$5,378

1c · Fundraising events

$99,291

1e · Government grants (contributions)

$8,827,903

1f · All other contributions, gifts and grants

$1,331,427

1g · Noncash contributions included above

$384,207

3 · Investment income

total $58,948 · related or exempt $58,948

8c · Net income from fundraising events

total $0

11a · Other revenue: INSURANCE PROCEEDS

total $25,000 · related or exempt $25,000

11e · Other revenue, total

$25,000

1 · Grants to domestic organizations and governments

total $710,376 · program services $710,376

2 · Grants to domestic individuals

total $210,314 · program services $210,314

5 · Compensation of officers, directors and key employees

total $194,753 · management and general $194,753

7 · Other salaries and wages

total $2,763,184 · program services $2,577,979 · management and general $181,207 · fundraising $3,998

8 · Pension plan contributions

total $29,477 · program services $22,104 · management and general $7,373

9 · Other employee benefits

total $251,609 · program services $224,740 · management and general $26,840 · fundraising $29

10 · Payroll taxes

total $220,765 · program services $193,459 · management and general $27,000 · fundraising $306

11g · Fees: other

total $2,398,954 · program services $2,298,829 · management and general $48,349 · fundraising $51,776

12 · Advertising and promotion

total $107,869 · program services $104,067 · management and general $2,995 · fundraising $807

13 · Office expenses

total $57,399 · program services $54,671 · management and general $2,459 · fundraising $269

14 · Information technology

total $37,045 · program services $34,015 · management and general $3,030

16 · Occupancy

total $219,247 · program services $200,011 · management and general $17,236 · fundraising $2,000

17 · Travel

total $112,665 · program services $101,131 · management and general $10,345 · fundraising $1,189

19 · Conferences, conventions and meetings

total $20,197 · program services $17,411 · management and general $2,786

22 · Depreciation, depletion and amortization

total $87,676 · program services $81,549 · management and general $5,511 · fundraising $616

23 · Insurance

total $22,258 · program services $19,695 · management and general $2,160 · fundraising $403

24a · Other expenses: SUPPLIES

total $1,507,291 · program services $1,471,644 · management and general $31,176 · fundraising $4,471

24b · Other expenses: CONSULTANTS & VOLUNTEERS

total $278,498 · program services $278,498

24c · Other expenses: TRAINING

total $122,244 · program services $122,040 · management and general $204

24d · Other expenses: MAINTENANCE & REPAIRS

total $121,349 · program services $116,077 · management and general $5,272

24e · All other expenses

total $302,766 · program services $254,412 · management and general $45,628 · fundraising $2,726

1 · Cash, non-interest-bearing

beginning of year $101,324 · end of year $431,289

2 · Savings and temporary cash investments

beginning of year $2,439,237 · end of year $2,682,271

4 · Accounts receivable

beginning of year $1,140,299 · end of year $957,806

9 · Prepaid expenses and deferred charges

beginning of year $33,391 · end of year $43,673

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

$769,480

10b · Land, buildings and equipment: accumulated depreciation

$422,316

10c · Land, buildings and equipment, net

beginning of year $389,726 · end of year $347,164

15 · Other assets

beginning of year $8,925 · end of year $469,534

17 · Accounts payable and accrued expenses

beginning of year $104,094 · end of year $128,319

19 · Deferred revenue

beginning of year $357,659 · end of year $119,649

25 · Other liabilities

end of year $460,609

27 · Net assets without donor restrictions

beginning of year $2,089,679 · end of year $2,272,881

28 · Net assets with donor restrictions

beginning of year $1,561,470 · end of year $1,950,279