Form 990 for tax year 2022

1d · Related organizations

$214,674

1e · Government grants (contributions)

$236,113

1f · All other contributions, gifts and grants

$802,731

2a · Program service revenue: COUNSELING/OUTREACH FE

total $137,656 · excluded $137,656

3 · Investment income

total $3,458 · related or exempt $3,458

8a · Fundraising events: gross income

$331,851

8b · Fundraising events: direct expenses

$28,214

8c · Net income from fundraising events

total $303,637 · excluded $303,637

2 · Grants to domestic individuals

total $41,381 · program services $41,381

5 · Compensation of officers, directors and key employees

total $146,500 · program services $127,068 · management and general $7,719 · fundraising $11,713

7 · Other salaries and wages

total $761,111 · program services $660,165 · management and general $40,098 · fundraising $60,848

8 · Pension plan contributions

total $45,433 · program services $39,407 · management and general $2,394 · fundraising $3,632

9 · Other employee benefits

total $84,949 · program services $73,682 · management and general $4,476 · fundraising $6,791

10 · Payroll taxes

total $70,478 · program services $61,130 · management and general $3,713 · fundraising $5,635

11a · Fees: management

total $35,487 · program services $30,779 · management and general $1,870 · fundraising $2,838

11g · Fees: other

total $57,027 · program services $50,754 · management and general $2,851 · fundraising $3,422

12 · Advertising and promotion

total $3,744 · program services $3,333 · management and general $187 · fundraising $224

13 · Office expenses

total $37,814 · program services $33,655 · management and general $1,891 · fundraising $2,268

16 · Occupancy

total $96,978 · program services $87,417 · management and general $4,346 · fundraising $5,215

19 · Conferences, conventions and meetings

total $170 · program services $170

22 · Depreciation, depletion and amortization

total $30,062 · program services $26,756 · management and general $1,503 · fundraising $1,803

23 · Insurance

total $53,679 · program services $47,774 · management and general $2,684 · fundraising $3,221

24a · Other expenses: PROGRAM EXPENSES

total $52,384 · program services $34,965 · management and general $16,124 · fundraising $1,295

24b · Other expenses: TELEPHONE

total $24,151 · program services $21,494 · management and general $1,208 · fundraising $1,449

24c · Other expenses: BUZ-A-BUS

total $10,499 · program services $10,499 · management and general $0 · fundraising $0

24d · Other expenses: DUES & SUBSCRIPTIONS

total $7,899 · program services $7,030 · management and general $395 · fundraising $474

24e · All other expenses

total $3,912 · program services $3,872 · management and general $40

1 · Cash, non-interest-bearing

beginning of year $771,758 · end of year $569,563

2 · Savings and temporary cash investments

beginning of year $0 · end of year $100,259

3 · Pledges and grants receivable

beginning of year $46,046 · end of year $37,511

4 · Accounts receivable

beginning of year $10,957 · end of year $18,361

9 · Prepaid expenses and deferred charges

beginning of year $51,810 · end of year $53,071

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

$282,247

10b · Land, buildings and equipment: accumulated depreciation

$165,372

10c · Land, buildings and equipment, net

beginning of year $97,620 · end of year $116,875

12 · Investments: other securities

beginning of year $0 · end of year $243,884

15 · Other assets

beginning of year $23,455 · end of year $19,265

17 · Accounts payable and accrued expenses

beginning of year $62,424 · end of year $79,055

19 · Deferred revenue

beginning of year $41,463 · end of year $54,354

27 · Net assets without donor restrictions

beginning of year $897,759 · end of year $1,025,380