Form 990 for tax year 2022

1a · Federated campaigns

$333,634

1c · Fundraising events

$55,875

1e · Government grants (contributions)

$5,417,072

1f · All other contributions, gifts and grants

$73,864

2a · Program service revenue: ATTORNEY FEES RECIEVED

total $2,100 · related or exempt $2,100

3 · Investment income

total $2,954 · excluded $2,954

8a · Fundraising events: gross income

$7,040

8a · Fundraising events: contributions included on line 1c

$55,875

8b · Fundraising events: direct expenses

$16,688

8c · Net income from fundraising events

total -$9,648 · excluded -$9,648

11a · Other revenue: CHANGE IN BENEFICIAL I

total -$7,476 · excluded -$7,476

11e · Other revenue, total

-$7,476

5 · Compensation of officers, directors and key employees

total $517,073 · program services $153,815 · management and general $355,164 · fundraising $8,094

7 · Other salaries and wages

total $3,437,070 · program services $3,206,845 · management and general $70,081 · fundraising $160,144

8 · Pension plan contributions

total $201,426 · program services $185,357 · management and general $9,877 · fundraising $6,192

9 · Other employee benefits

total $547,799 · program services $485,767 · management and general $35,215 · fundraising $26,817

10 · Payroll taxes

total $282,097 · program services $245,565 · management and general $28,210 · fundraising $8,322

11c · Fees: accounting

total $34,985 · program services $31,084 · management and general $3,499 · fundraising $402

13 · Office expenses

total $198,774 · program services $174,554 · management and general $17,950 · fundraising $6,270

14 · Information technology

total $229,810 · program services $202,164 · management and general $22,981 · fundraising $4,665

16 · Occupancy

total $206,642 · program services $178,105 · management and general $25,723 · fundraising $2,814

17 · Travel

total $59,065 · program services $50,649 · management and general $5,907 · fundraising $2,509

19 · Conferences, conventions and meetings

total $44,377 · program services $36,364 · management and general $4,438 · fundraising $3,575

22 · Depreciation, depletion and amortization

total $25,164 · program services $22,648 · management and general $2,516

23 · Insurance

total $30,613 · program services $27,011 · management and general $3,061 · fundraising $541

24a · Other expenses: LIBRARY

total $14,316 · program services $12,552 · management and general $1,432 · fundraising $332

24b · Other expenses: LITIGATION

total $4,711 · program services $4,240 · management and general $471 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $546,203 · end of year $560,743

2 · Savings and temporary cash investments

beginning of year $1,046,305 · end of year $1,186,939

3 · Pledges and grants receivable

beginning of year $511,554 · end of year $517,169

9 · Prepaid expenses and deferred charges

beginning of year $26,023 · end of year $44,200

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

$521,184

10b · Land, buildings and equipment: accumulated depreciation

$401,350

10c · Land, buildings and equipment, net

beginning of year $119,511 · end of year $119,834

12 · Investments: other securities

beginning of year $54,468 · end of year $46,992

15 · Other assets

beginning of year $1,856 · end of year $883,618

17 · Accounts payable and accrued expenses

beginning of year $503,948 · end of year $632,072

19 · Deferred revenue

beginning of year $245,731 · end of year $247,315

21 · Escrow or custodial account liability

beginning of year $12,315 · end of year $12,407

25 · Other liabilities

beginning of year $0 · end of year $889,322

27 · Net assets without donor restrictions

beginning of year $1,002,757 · end of year $914,697

28 · Net assets with donor restrictions

beginning of year $541,169 · end of year $663,682