Form 990 for tax year 2022

1a · Federated campaigns

$131,132

1e · Government grants (contributions)

$914,028

1f · All other contributions, gifts and grants

$403,217

1g · Noncash contributions included above

$21,094

2a · Program service revenue: PROGRAM FEES

total $12,863 · related or exempt $12,863

3 · Investment income

total $13,921 · excluded $13,921

8a · Fundraising events: gross income

$114,351

8b · Fundraising events: direct expenses

$22,742

8c · Net income from fundraising events

total $91,609 · excluded $91,609

5 · Compensation of officers, directors and key employees

total $102,051 · program services $30,615 · management and general $71,436

7 · Other salaries and wages

total $635,022 · program services $476,968 · management and general $113,465 · fundraising $44,589

9 · Other employee benefits

total $64,165 · program services $33,476 · management and general $29,791 · fundraising $898

10 · Payroll taxes

total $59,315 · program services $41,544 · management and general $14,843 · fundraising $2,928

11g · Fees: other

total $33,021 · program services $9,219 · management and general $23,802

12 · Advertising and promotion

total $2,673 · program services $2,443 · management and general $230

13 · Office expenses

total $10,982 · program services $8,817 · management and general $1,603 · fundraising $562

16 · Occupancy

total $27,137 · program services $23,998 · management and general $3,139

17 · Travel

total $7,892 · program services $7,137 · management and general $646 · fundraising $109

19 · Conferences, conventions and meetings

total $6,651 · program services $5,747 · management and general $904

22 · Depreciation, depletion and amortization

total $89,965 · program services $64,656 · management and general $25,309

23 · Insurance

total $13,069 · program services $8,280 · management and general $4,789

24a · Other expenses: SPECIFIC ASSISTANCE TO

total $168,856 · program services $168,708 · management and general $148

24b · Other expenses: PROGRAM SUPPLIES

total $69,464 · program services $67,353 · management and general $1,910 · fundraising $201

24c · Other expenses: DONATED SUPPLIES

total $21,094 · program services $21,094

24d · Other expenses: MAINTENANCE

total $15,250 · program services $14,227 · management and general $1,023

24e · All other expenses

total $28,755 · program services $7,643 · management and general $19,307 · fundraising $1,805

2 · Savings and temporary cash investments

beginning of year $1,314,469 · end of year $1,464,324

3 · Pledges and grants receivable

beginning of year $107,320 · end of year $100,690

4 · Accounts receivable

beginning of year $102,613 · end of year $166,752

9 · Prepaid expenses and deferred charges

beginning of year $7,681 · end of year $7,681

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

$2,764,144

10b · Land, buildings and equipment: accumulated depreciation

$1,461,671

10c · Land, buildings and equipment, net

beginning of year $1,380,638 · end of year $1,302,473

12 · Investments: other securities

beginning of year $28,112 · end of year $1,181

17 · Accounts payable and accrued expenses

beginning of year $99,568 · end of year $72,363

19 · Deferred revenue

beginning of year $6,593 · end of year $6,607

25 · Other liabilities

beginning of year $1,639 · end of year $1,639

27 · Net assets without donor restrictions

beginning of year $2,717,117 · end of year $2,858,052

28 · Net assets with donor restrictions

beginning of year $115,916 · end of year $104,440