Form 990 for tax year 2022

1a · Federated campaigns

$17,016

1d · Related organizations

$53,774

1e · Government grants (contributions)

$9,836,576

1f · All other contributions, gifts and grants

$2,142,274

1g · Noncash contributions included above

$1,161,052

2a · Program service revenue: CAMP FEES

total $413,868 · related or exempt $413,868

7a · Gross sales of assets other than inventory

other assets $32,555

7b · Less cost or other basis and sales expenses

other assets $22,092

7c · Gain or loss

other assets $10,463

7d · Net gain or loss

total $10,463 · excluded $10,463

11a · Other revenue: MISCELLANEOUS INCOME

total $1,933,149 · excluded $1,933,149

11e · Other revenue, total

$1,933,149

2 · Grants to domestic individuals

total $1,222,936 · program services $1,222,936

5 · Compensation of officers, directors and key employees

total $590,214 · management and general $590,214

7 · Other salaries and wages

total $5,760,396 · program services $5,041,851 · management and general $419,588 · fundraising $298,957

8 · Pension plan contributions

total $813,594 · program services $183,165 · management and general $629,393 · fundraising $1,036

9 · Other employee benefits

total $708,025 · program services $604,695 · management and general $55,601 · fundraising $47,729

10 · Payroll taxes

total $473,189 · program services $386,177 · management and general $64,684 · fundraising $22,328

11b · Fees: legal

total $53,025 · management and general $53,025

11c · Fees: accounting

total $72,854 · management and general $72,854

11d · Fees: lobbying

total $29,170 · management and general $29,170

11g · Fees: other

total $620,154 · program services $146,782 · management and general $459,992 · fundraising $13,380

13 · Office expenses

total $560,611 · program services $464,409 · management and general $66,280 · fundraising $29,922

14 · Information technology

total $70,718 · program services $33,814 · management and general $36,904

16 · Occupancy

total $1,527,843 · program services $857,710 · management and general $669,115 · fundraising $1,018

17 · Travel

total $219,999 · program services $91,441 · management and general $128,260 · fundraising $298

19 · Conferences, conventions and meetings

total $145,329 · program services $48,513 · management and general $82,074 · fundraising $14,742

20 · Interest

total $112,829 · program services $1,077 · management and general $111,752

22 · Depreciation, depletion and amortization

total $906,750 · program services $799,738 · management and general $107,012

24a · Other expenses: MEMBERSHIP

total $604,998 · program services $509,933 · management and general $85,175 · fundraising $9,890

24b · Other expenses: MISCELLANEOUS

total $208,448 · program services $64,903 · management and general $6,049 · fundraising $137,496

1 · Cash, non-interest-bearing

beginning of year $10,191 · end of year $183,670

2 · Savings and temporary cash investments

beginning of year $1,700,831 · end of year $3,880,409

3 · Pledges and grants receivable

end of year $100,000

4 · Accounts receivable

beginning of year $1,881,382 · end of year $2,504,789

9 · Prepaid expenses and deferred charges

beginning of year $239,370 · end of year $445,029

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

$29,476,631

10b · Land, buildings and equipment: accumulated depreciation

$10,912,332

10c · Land, buildings and equipment, net

beginning of year $17,984,003 · end of year $18,564,299

15 · Other assets

end of year $191,559

17 · Accounts payable and accrued expenses

beginning of year $868,522 · end of year $1,472,160

19 · Deferred revenue

beginning of year $89,077 · end of year $81,337

24 · Unsecured notes and loans payable

beginning of year $3,762,733 · end of year $3,004,655

25 · Other liabilities

beginning of year $3,804,988 · end of year $2,441,523

27 · Net assets without donor restrictions

beginning of year $13,194,260 · end of year $18,445,479

28 · Net assets with donor restrictions

beginning of year $96,197 · end of year $424,601