Form 990 for tax year 2022

1e · Government grants (contributions)

$7,849,319

1f · All other contributions, gifts and grants

$9,470

1 · Grants to domestic organizations and governments

total $5,031,550 · program services $5,031,550

5 · Compensation of officers, directors and key employees

total $132,486 · management and general $132,486

7 · Other salaries and wages

total $533,556 · program services $486,968 · management and general $46,588

8 · Pension plan contributions

total $31,165 · program services $20,407 · management and general $10,758

9 · Other employee benefits

total $106,406 · program services $69,675 · management and general $36,731

10 · Payroll taxes

total $51,276 · program services $37,538 · management and general $13,738

13 · Office expenses

total $19,016 · program services $17,832 · management and general $1,184

18 · Travel or entertainment for public officials

total $4,078 · program services $2,728 · management and general $1,350

20 · Interest

total $825 · program services $825

22 · Depreciation, depletion and amortization

total $6,062 · program services $6,062

23 · Insurance

total $1,516 · program services $1,008 · management and general $508

24a · Other expenses: CONTRACTED SERVICES

total $1,095,258 · program services $1,095,258

24b · Other expenses: RESOURCE SHARING EXPEND

total $641,014 · program services $641,014

24c · Other expenses: BUILDING / EQUIPMENT RE

total $68,225 · program services $44,126 · management and general $24,099

24d · Other expenses: OTHER CONTRACTED SERVIC

total $32,320 · program services $22,606 · management and general $9,714

24e · All other expenses

total $65,793 · program services $48,173 · management and general $17,620

1 · Cash, non-interest-bearing

beginning of year $561,543 · end of year $857,797

3 · Pledges and grants receivable

beginning of year $1,298,325 · end of year $1,444,005

4 · Accounts receivable

beginning of year $56,628 · end of year $57,025

9 · Prepaid expenses and deferred charges

beginning of year $73,446 · end of year $93,236

15 · Other assets

beginning of year $73,381 · end of year $1,624,364

17 · Accounts payable and accrued expenses

beginning of year $790,143 · end of year $1,180,962

25 · Other liabilities

beginning of year $688,516 · end of year $2,272,558

27 · Net assets without donor restrictions

beginning of year $247,524 · end of year $276,297

28 · Net assets with donor restrictions

beginning of year $337,140 · end of year $346,610