Form 990 for tax year 2022

1a · Federated campaigns

$2,986

1d · Related organizations

$1,100,000

1e · Government grants (contributions)

$1,783,428

1f · All other contributions, gifts and grants

$568,060

1g · Noncash contributions included above

$11,408

11a · Other revenue: OTHER INCOME

total $15 · excluded $15

11e · Other revenue, total

$15

5 · Compensation of officers, directors and key employees

total $154,500 · program services $132,533 · management and general $20,422 · fundraising $1,545

7 · Other salaries and wages

total $1,703,384 · program services $1,461,195 · management and general $225,155 · fundraising $17,034

8 · Pension plan contributions

total $66,468 · program services $57,017 · management and general $8,786 · fundraising $665

9 · Other employee benefits

total $217,442 · program services $186,526 · management and general $28,742 · fundraising $2,174

10 · Payroll taxes

total $142,559 · program services $122,289 · management and general $18,844 · fundraising $1,426

11c · Fees: accounting

total $42,960 · management and general $42,960

11g · Fees: other

total $105,642 · program services $76,659 · management and general $28,480 · fundraising $503

12 · Advertising and promotion

total $2,522 · fundraising $2,522

13 · Office expenses

total $13,611 · program services $12,149 · management and general $1,359 · fundraising $103

14 · Information technology

total $88,439 · program services $75,923 · management and general $11,636 · fundraising $880

16 · Occupancy

total $366,076 · program services $314,027 · management and general $48,388 · fundraising $3,661

17 · Travel

total $2,919 · program services $2,719 · management and general $186 · fundraising $14

19 · Conferences, conventions and meetings

total $5,766 · program services $4,946 · management and general $762 · fundraising $58

22 · Depreciation, depletion and amortization

total $79,462 · program services $68,164 · management and general $10,503 · fundraising $795

23 · Insurance

total $9,081 · program services $7,790 · management and general $1,200 · fundraising $91

24a · Other expenses: EQUIPMENT RENTAL

total $15,144 · program services $12,991 · management and general $2,002 · fundraising $151

24b · Other expenses: OTHER EXPENSES

total $13,979 · program services $12,253 · management and general $1,716 · fundraising $10

24c · Other expenses: PROFESSIONAL DEVELOPMEN

total $10,801 · program services $10,458 · management and general $319 · fundraising $24

24d · Other expenses: MEALS

total $2,503 · program services $2,147 · management and general $331 · fundraising $25

1 · Cash, non-interest-bearing

beginning of year $1,614,225 · end of year $1,646,046

2 · Savings and temporary cash investments

beginning of year $2,244 · end of year $2,214

3 · Pledges and grants receivable

beginning of year $1,209,843 · end of year $1,305,161

9 · Prepaid expenses and deferred charges

beginning of year $104,220 · end of year $86,777

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

$774,745

10b · Land, buildings and equipment: accumulated depreciation

$647,758

10c · Land, buildings and equipment, net

beginning of year $206,449 · end of year $126,987

15 · Other assets

beginning of year $0 · end of year $251,691

17 · Accounts payable and accrued expenses

beginning of year $130,099 · end of year $113,370

19 · Deferred revenue

beginning of year $771,186 · end of year $308,791

25 · Other liabilities

beginning of year $2,244 · end of year $352,032

27 · Net assets without donor restrictions

beginning of year $1,060,464 · end of year $1,314,963

28 · Net assets with donor restrictions

beginning of year $1,172,988 · end of year $1,329,720