Form 990 for tax year 2022

1a · Federated campaigns

$1,072,757

1f · All other contributions, gifts and grants

$466,552

2a · Program service revenue: LEADERSHIP 25 INCOME

total $1,044 · related or exempt $1,044

3 · Investment income

total $22,405 · excluded $22,405

7a · Gross sales of assets other than inventory

securities $14,025

7b · Less cost or other basis and sales expenses

securities $8,538

7c · Gain or loss

securities $5,487

7d · Net gain or loss

total $5,487 · excluded $5,487

1 · Grants to domestic organizations and governments

total $1,017,876 · program services $1,017,876

5 · Compensation of officers, directors and key employees

total $176,897 · program services $82,146 · management and general $85,906 · fundraising $8,845

7 · Other salaries and wages

total $188,473 · program services $160,214 · management and general $27,298 · fundraising $961

8 · Pension plan contributions

total $14,393 · program services $5,757 · management and general $7,916 · fundraising $720

9 · Other employee benefits

total $19,489 · program services $15,591 · management and general $1,949 · fundraising $1,949

10 · Payroll taxes

total $27,053 · program services $17,945 · management and general $8,382 · fundraising $726

11c · Fees: accounting

total $21,600 · program services $2,160 · management and general $17,280 · fundraising $2,160

11f · Fees: investment management

total $5,596 · management and general $5,596

11g · Fees: other

total $1,682 · program services $1,178 · management and general $336 · fundraising $168

12 · Advertising and promotion

total $251 · program services $213 · management and general $13 · fundraising $25

13 · Office expenses

total $6,908 · program services $5,526 · management and general $691 · fundraising $691

14 · Information technology

total $4,830 · program services $3,864 · management and general $483 · fundraising $483

16 · Occupancy

total $27,168 · program services $21,734 · management and general $2,717 · fundraising $2,717

17 · Travel

total $6,333 · program services $5,383 · management and general $633 · fundraising $317

19 · Conferences, conventions and meetings

total $2,374 · program services $2,137 · management and general $237

22 · Depreciation, depletion and amortization

total $2,524 · program services $2,020 · management and general $252 · fundraising $252

23 · Insurance

total $4,621 · program services $1,848 · management and general $2,311 · fundraising $462

24a · Other expenses: CAMPAIGN EXPENSE

total $6,540 · program services $6,213 · management and general $327

24b · Other expenses: SUPPLIES AND EQUIPMENT

total $4,539 · program services $3,177 · management and general $908 · fundraising $454

24c · Other expenses: MEMBERSHIP DUES

total $1,316 · program services $658 · management and general $592 · fundraising $66

24d · Other expenses: BANK SERVICE CHARGES

total $657 · program services $131 · management and general $526

24e · All other expenses

total $21 · management and general $21

1 · Cash, non-interest-bearing

beginning of year $56,963 · end of year $106,836

2 · Savings and temporary cash investments

beginning of year $9,005 · end of year $6,739

3 · Pledges and grants receivable

beginning of year $1,034,787 · end of year $959,424

9 · Prepaid expenses and deferred charges

beginning of year $2,155 · end of year $2,277

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

$22,001

10b · Land, buildings and equipment: accumulated depreciation

$13,910

10c · Land, buildings and equipment, net

beginning of year $10,616 · end of year $8,091

11 · Investments: publicly traded securities

beginning of year $615,837 · end of year $668,080

15 · Other assets

beginning of year $58,388 · end of year $118,290

17 · Accounts payable and accrued expenses

beginning of year $37,304 · end of year $32,792

18 · Grants payable

beginning of year $966,967 · end of year $943,383

25 · Other liabilities

beginning of year $0 · end of year $59,659

27 · Net assets without donor restrictions

beginning of year -$507,601 · end of year -$487,511

28 · Net assets with donor restrictions

beginning of year $1,291,081 · end of year $1,321,414