Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,928,156

3 · Investment income

total $63,924 · excluded $63,924

7a · Gross sales of assets other than inventory

securities $5,614

7b · Less cost or other basis and sales expenses

securities $2,502

7c · Gain or loss

securities $3,112

7d · Net gain or loss

total $3,112 · excluded $3,112

5 · Compensation of officers, directors and key employees

total $481,000 · program services $287,135 · management and general $92,516 · fundraising $101,349

7 · Other salaries and wages

total $623,144 · program services $552,821 · management and general $33,741 · fundraising $36,582

8 · Pension plan contributions

total $13,412 · program services $10,336 · management and general $1,507 · fundraising $1,569

9 · Other employee benefits

total $163,702 · program services $139,243 · management and general $13,742 · fundraising $10,717

10 · Payroll taxes

total $69,242 · program services $53,502 · management and general $7,618 · fundraising $8,122

11c · Fees: accounting

total $89,373 · management and general $89,373

11g · Fees: other

total $225,654 · program services $174,356 · management and general $24,829 · fundraising $26,469

13 · Office expenses

total $34,015 · program services $26,284 · management and general $3,742 · fundraising $3,989

14 · Information technology

total $106,675 · program services $82,426 · management and general $11,737 · fundraising $12,512

16 · Occupancy

total $129,656 · program services $100,182 · management and general $14,266 · fundraising $15,208

17 · Travel

total $60,341 · program services $52,199 · management and general $3,941 · fundraising $4,201

19 · Conferences, conventions and meetings

total $45,771 · program services $36,600 · management and general $4,439 · fundraising $4,732

22 · Depreciation, depletion and amortization

total $1,016 · management and general $1,016

23 · Insurance

total $16,451 · program services $12,711 · management and general $1,810 · fundraising $1,930

24a · Other expenses: MEALS

total $80,009 · program services $61,821 · management and general $8,803 · fundraising $9,385

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $14,533 · program services $11,229 · management and general $1,599 · fundraising $1,705

24c · Other expenses: STAFF TRAINING

total $12,909 · program services $9,975 · management and general $1,420 · fundraising $1,514

1 · Cash, non-interest-bearing

beginning of year $55,000 · end of year $0

2 · Savings and temporary cash investments

beginning of year $1,942,045 · end of year $962,906

3 · Pledges and grants receivable

beginning of year $3,760 · end of year $330,000

4 · Accounts receivable

beginning of year $22,850 · end of year $29,345

7 · Other notes and loans receivable

beginning of year $153,969 · end of year $153,969

9 · Prepaid expenses and deferred charges

beginning of year $9,605 · end of year $3,139

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

$6,862

10b · Land, buildings and equipment: accumulated depreciation

$2,010

10c · Land, buildings and equipment, net

beginning of year $4,393 · end of year $4,852

11 · Investments: publicly traded securities

beginning of year $4,607 · end of year $1,684,651

17 · Accounts payable and accrued expenses

beginning of year $132,200 · end of year $266,813

24 · Unsecured notes and loans payable

beginning of year $134,738 · end of year $128,524

27 · Net assets without donor restrictions

beginning of year $1,850,531 · end of year $2,418,525

28 · Net assets with donor restrictions

beginning of year $78,760 · end of year $355,000