Form 990 for tax year 2022

1a · Federated campaigns

$628

1b · Membership dues

$22,650

1d · Related organizations

$12,300,000

1f · All other contributions, gifts and grants

$2,677,747

1g · Noncash contributions included above

$2,185

3 · Investment income

total $512,234 · excluded $512,234

5 · Royalties

total $417 · excluded $417

7a · Gross sales of assets other than inventory

securities $542,235

7b · Less cost or other basis and sales expenses

securities $517,030

7c · Gain or loss

securities $25,205

7d · Net gain or loss

total $25,205 · excluded $25,205

11a · Other revenue: OPERATING CHARGE

total $899,813 · related or exempt $899,813

11b · Other revenue: MISCELLANEOUS INCOME

total $6,536 · related or exempt $6,536

11e · Other revenue, total

$906,349

1 · Grants to domestic organizations and governments

total $2,890,819 · program services $2,890,819

5 · Compensation of officers, directors and key employees

total $513,382 · program services $400,424 · management and general $97,556 · fundraising $15,402

7 · Other salaries and wages

total $784,583 · program services $611,955 · management and general $149,091 · fundraising $23,537

8 · Pension plan contributions

total $156,508 · program services $122,073 · management and general $29,740 · fundraising $4,695

9 · Other employee benefits

total $185,179 · program services $144,434 · management and general $35,189 · fundraising $5,556

10 · Payroll taxes

total $75,966 · program services $59,252 · management and general $14,435 · fundraising $2,279

11c · Fees: accounting

total $32,400 · management and general $32,400

11g · Fees: other

total $316,414 · program services $179,349 · management and general $130,745 · fundraising $6,320

12 · Advertising and promotion

total $22,936 · fundraising $22,936

13 · Office expenses

total $172,696 · program services $141,321 · management and general $14,693 · fundraising $16,682

16 · Occupancy

total $350,827 · program services $305,220 · management and general $35,082 · fundraising $10,525

17 · Travel

total $63,112 · program services $61,355 · management and general $1,757

19 · Conferences, conventions and meetings

total $104,259 · program services $102,599 · management and general $1,660

22 · Depreciation, depletion and amortization

total $18,234 · program services $15,863 · management and general $1,824 · fundraising $547

23 · Insurance

total $50,067 · management and general $50,067

24a · Other expenses: DUES & SUBSCRIPTIONS

total $55,170 · program services $43,033 · management and general $10,482 · fundraising $1,655

24b · Other expenses: MISCELLANEOUS

total $11,878 · management and general $11,878

24c · Other expenses: BAD DEBT

total $25 · management and general $25

1 · Cash, non-interest-bearing

beginning of year $335 · end of year $350

2 · Savings and temporary cash investments

beginning of year $3,075,945 · end of year $4,173,971

3 · Pledges and grants receivable

beginning of year $903,522 · end of year $1,545,715

4 · Accounts receivable

beginning of year $14 · end of year $5,365

9 · Prepaid expenses and deferred charges

beginning of year $123,236 · end of year $147,515

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

$528,235

10b · Land, buildings and equipment: accumulated depreciation

$436,923

10c · Land, buildings and equipment, net

beginning of year $563,641 · end of year $91,312

11 · Investments: publicly traded securities

beginning of year $19,786,655 · end of year $16,780,145

15 · Other assets

beginning of year $43,264 · end of year $2,538,595

17 · Accounts payable and accrued expenses

beginning of year $56,958 · end of year $56,859

18 · Grants payable

beginning of year $1,582,421 · end of year $2,365,865

19 · Deferred revenue

end of year $27,500

25 · Other liabilities

beginning of year $14,210,836 · end of year $6,897,038

27 · Net assets without donor restrictions

beginning of year -$4,299,346 · end of year $2,026,488

28 · Net assets with donor restrictions

beginning of year $12,945,743 · end of year $13,909,218