Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$16,172,749

1g · Noncash contributions included above

$6,400

2a · Program service revenue: CONTRACT SERVICE REVENUE

total $2,046,561 · related or exempt $2,046,561

3 · Investment income

total $61,314 · excluded $61,314

6a · Gross rents

real property $164,408

6b · Less rental expenses

real property $149,431

6c · Rental income or loss

real property $14,977

6d · Net rental income or loss

total $14,977 · excluded $14,977

11a · Other revenue: OTHER

total $6,962 · excluded $6,962

11e · Other revenue, total

$6,962

5 · Compensation of officers, directors and key employees

total $1,431,231 · program services $474,344 · management and general $930,793 · fundraising $26,094

7 · Other salaries and wages

total $7,977,161 · program services $7,124,370 · management and general $153,799 · fundraising $698,992

8 · Pension plan contributions

total $147,193 · program services $105,679 · management and general $32,605 · fundraising $8,909

9 · Other employee benefits

total $716,989 · program services $478,764 · management and general $197,298 · fundraising $40,927

10 · Payroll taxes

total $561,135 · program services $433,688 · management and general $116,554 · fundraising $10,893

11b · Fees: legal

total $33,427 · management and general $30,084 · fundraising $3,343

11c · Fees: accounting

total $27,400 · management and general $24,660 · fundraising $2,740

11d · Fees: lobbying

total $190,000 · management and general $190,000

11g · Fees: other

total $1,189,129 · program services $1,060,150 · management and general $63,393 · fundraising $65,586

12 · Advertising and promotion

total $29,342 · program services $12,820 · management and general $14,909 · fundraising $1,613

13 · Office expenses

total $70,703 · program services $34,629 · management and general $33,005 · fundraising $3,069

14 · Information technology

total $180,066 · program services $27,287 · management and general $137,729 · fundraising $15,050

16 · Occupancy

total $47,637 · program services $2,847 · management and general $41,874 · fundraising $2,916

17 · Travel

total $814,944 · program services $607,520 · management and general $187,483 · fundraising $19,941

19 · Conferences, conventions and meetings

total $443,864 · program services $417,315 · management and general $23,975 · fundraising $2,574

22 · Depreciation, depletion and amortization

total $21,340 · management and general $19,206 · fundraising $2,134

23 · Insurance

total $53,628 · program services $531 · management and general $47,787 · fundraising $5,310

24a · Other expenses: MISCELLANEOUS

total $67,582 · program services $63,645 · management and general $3,543 · fundraising $394

1 · Cash, non-interest-bearing

beginning of year $2,065,375 · end of year $2,702,374

2 · Savings and temporary cash investments

beginning of year $7,807,293 · end of year $7,868,607

3 · Pledges and grants receivable

beginning of year $1,465,000 · end of year $4,793,298

4 · Accounts receivable

beginning of year $456,131 · end of year $532,050

9 · Prepaid expenses and deferred charges

beginning of year $99,155 · end of year $248,711

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

$553,748

10b · Land, buildings and equipment: accumulated depreciation

$418,985

10c · Land, buildings and equipment, net

beginning of year $108,551 · end of year $134,763

17 · Accounts payable and accrued expenses

beginning of year $485,097 · end of year $504,607

19 · Deferred revenue

beginning of year $16,367 · end of year $11,382

25 · Other liabilities

beginning of year $36,019 · end of year $0

27 · Net assets without donor restrictions

beginning of year $5,668,267 · end of year $5,868,912

28 · Net assets with donor restrictions

beginning of year $5,795,755 · end of year $9,894,902