Form 990 for tax year 2022

1a · Federated campaigns

$26,251

1c · Fundraising events

$5,478

1e · Government grants (contributions)

$876,389

1f · All other contributions, gifts and grants

$467,992

3 · Investment income

total $6,153 · excluded $6,153

7a · Gross sales of assets other than inventory

securities $17,157

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $17,157

7d · Net gain or loss

total $17,157 · excluded $17,157

8a · Fundraising events: gross income

$11,790

8a · Fundraising events: contributions included on line 1c

$5,478

8b · Fundraising events: direct expenses

$1,394

8c · Net income from fundraising events

total $10,396 · excluded $10,396

11a · Other revenue: MISC REVENUE

total $7,837 · related or exempt $7,837

11e · Other revenue, total

$7,837

2 · Grants to domestic individuals

total $553 · program services $553

5 · Compensation of officers, directors and key employees

total $74,091 · program services $65,447 · management and general $6,042 · fundraising $2,602

7 · Other salaries and wages

total $665,622 · program services $587,848 · management and general $54,349 · fundraising $23,425

8 · Pension plan contributions

total $10,324 · program services $9,147 · management and general $826 · fundraising $351

9 · Other employee benefits

total $71,120 · program services $63,013 · management and general $5,689 · fundraising $2,418

10 · Payroll taxes

total $66,368 · program services $58,802 · management and general $5,309 · fundraising $2,257

11b · Fees: legal

total $2,625 · management and general $2,625

11c · Fees: accounting

total $10,750 · management and general $10,750

11f · Fees: investment management

total $3,148 · management and general $3,148

11g · Fees: other

total $30,963 · program services $6,590 · management and general $573 · fundraising $23,800

12 · Advertising and promotion

total $1,356 · program services $1,202 · management and general $108 · fundraising $46

13 · Office expenses

total $22,320 · program services $19,029 · management and general $2,676 · fundraising $615

14 · Information technology

total $23,980 · program services $21,247 · management and general $1,918 · fundraising $815

16 · Occupancy

total $50,890 · program services $35,453 · management and general $10,833 · fundraising $4,604

17 · Travel

total $3,368 · program services $2,984 · management and general $270 · fundraising $114

19 · Conferences, conventions and meetings

total $11,155 · program services $9,884 · management and general $892 · fundraising $379

22 · Depreciation, depletion and amortization

total $22,030 · program services $19,518 · management and general $1,763 · fundraising $749

23 · Insurance

total $9,116 · program services $8,077 · management and general $729 · fundraising $310

24a · Other expenses: MAINTENANCE

total $2,904 · program services $2,573 · management and general $232 · fundraising $99

24b · Other expenses: PROGRAM SUPPLIES

total $2,298 · program services $2,298

24e · All other expenses

total $1,300 · management and general $1,300

1 · Cash, non-interest-bearing

beginning of year $292,300 · end of year $415,420

3 · Pledges and grants receivable

beginning of year $179,067 · end of year $342,700

9 · Prepaid expenses and deferred charges

beginning of year $1,909 · end of year $3,894

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

$191,783

10b · Land, buildings and equipment: accumulated depreciation

$155,891

10c · Land, buildings and equipment, net

beginning of year $57,922 · end of year $35,892

11 · Investments: publicly traded securities

beginning of year $409,280 · end of year $340,767

15 · Other assets

beginning of year $200 · end of year $200

17 · Accounts payable and accrued expenses

beginning of year $30,996 · end of year $28,146

25 · Other liabilities

beginning of year $108,529 · end of year $66,877

27 · Net assets without donor restrictions

beginning of year $799,194 · end of year $649,019

28 · Net assets with donor restrictions

beginning of year $1,959 · end of year $394,831