Form 990 for tax year 2022

1a · Federated campaigns

$1,542,150

1e · Government grants (contributions)

$1,142,615

1f · All other contributions, gifts and grants

$93,080

1g · Noncash contributions included above

$27,372

3 · Investment income

total $209,256 · excluded $209,256

7a · Gross sales of assets other than inventory

securities $2,839,185

7b · Less cost or other basis and sales expenses

securities $3,058,451

7c · Gain or loss

securities -$219,266

7d · Net gain or loss

total -$219,266 · excluded -$219,266

8a · Fundraising events: gross income

$204,748

8b · Fundraising events: direct expenses

$93,173

8c · Net income from fundraising events

total $111,575

1 · Grants to domestic organizations and governments

total $1,376,836 · program services $1,376,836

7 · Other salaries and wages

total $444,904 · program services $326,802 · management and general $71,960 · fundraising $46,142

9 · Other employee benefits

total $15,226 · program services $9,059 · management and general $3,753 · fundraising $2,414

10 · Payroll taxes

total $35,046 · program services $25,768 · management and general $5,653 · fundraising $3,625

11f · Fees: investment management

total $26,761 · management and general $26,761

12 · Advertising and promotion

total $15,920 · management and general $638 · fundraising $15,282

13 · Office expenses

total $19,124 · program services $37 · management and general $12,104 · fundraising $6,983

16 · Occupancy

total $44,183 · program services $33,145 · management and general $9,429 · fundraising $1,609

19 · Conferences, conventions and meetings

total $4,938 · management and general $1,912 · fundraising $3,026

22 · Depreciation, depletion and amortization

total $16,151 · management and general $16,151

23 · Insurance

total $11,455 · management and general $11,455

24a · Other expenses: 100 FAMILIES

total $926,621 · program services $926,621

24b · Other expenses: COMMUNITY IMPACT

total $196,580 · program services $188,908 · fundraising $7,672

24c · Other expenses: PROFESSIONAL FEES

total $113,885 · program services $71,202 · management and general $42,683

24d · Other expenses: CHARITABLE CONTRIBUTIONS

total $90,000 · fundraising $90,000

24e · All other expenses

total $5,631 · program services -$57,225 · management and general $32,520 · fundraising $30,336

1 · Cash, non-interest-bearing

beginning of year $650,362 · end of year $810,447

2 · Savings and temporary cash investments

beginning of year $1,054,060 · end of year $902,335

3 · Pledges and grants receivable

beginning of year $281,966 · end of year $365,431

4 · Accounts receivable

end of year $87,158

9 · Prepaid expenses and deferred charges

beginning of year $1,775 · end of year $1,807

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

$524,665

10b · Land, buildings and equipment: accumulated depreciation

$136,100

10c · Land, buildings and equipment, net

beginning of year $404,716 · end of year $388,565

12 · Investments: other securities

beginning of year $11,172,974 · end of year $9,187,001

17 · Accounts payable and accrued expenses

beginning of year $63,341 · end of year $56,255

27 · Net assets without donor restrictions

beginning of year $7,052,977 · end of year $5,194,090

28 · Net assets with donor restrictions

beginning of year $6,449,535 · end of year $6,492,399