Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$17,111,138

2a · Program service revenue: DONOR CHOICE ADMIN FEES

total $403,997 · related or exempt $403,997

3 · Investment income

total $84,074 · excluded $84,074

1 · Grants to domestic organizations and governments

total $11,134,346 · program services $11,134,346

5 · Compensation of officers, directors and key employees

total $942,717 · program services $839,018 · management and general $65,990 · fundraising $37,709

7 · Other salaries and wages

total $3,455,727 · program services $3,075,597 · management and general $241,901 · fundraising $138,229

9 · Other employee benefits

total $396,049 · program services $352,484 · management and general $27,723 · fundraising $15,842

10 · Payroll taxes

total $314,471 · program services $279,879 · management and general $22,013 · fundraising $12,579

11g · Fees: other

total $48,357 · program services $43,038 · management and general $3,385 · fundraising $1,934

14 · Information technology

total $131,283 · program services $116,842 · management and general $9,190 · fundraising $5,251

16 · Occupancy

total $375,124 · program services $333,860 · management and general $26,259 · fundraising $15,005

17 · Travel

total $282,894 · program services $251,775 · management and general $19,803 · fundraising $11,316

22 · Depreciation, depletion and amortization

total $253,994 · program services $226,054 · management and general $17,780 · fundraising $10,160

24a · Other expenses: PROFESSIONAL SERVICE AN

total $1,289,552 · program services $1,147,701 · management and general $90,269 · fundraising $51,582

24b · Other expenses: SUPPLIES

total $637,216 · program services $567,122 · management and general $44,605 · fundraising $25,489

24c · Other expenses: MEMBERSHIP SUBSCRIPTION

total $201,545 · program services $179,375 · management and general $14,108 · fundraising $8,062

24d · Other expenses: CAMPAIGN EXPENSES AND P

total $176,710 · program services $157,272 · management and general $12,370 · fundraising $7,068

24e · All other expenses

total $131,815 · program services $117,316 · management and general $9,227 · fundraising $5,272

1 · Cash, non-interest-bearing

beginning of year $385,834 · end of year $511,300

2 · Savings and temporary cash investments

beginning of year $1,586,684

3 · Pledges and grants receivable

beginning of year $3,987,175 · end of year $4,698,603

4 · Accounts receivable

beginning of year $4,046,750

9 · Prepaid expenses and deferred charges

beginning of year $75,633 · end of year $1,394,278

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

$6,789,555

10b · Land, buildings and equipment: accumulated depreciation

$4,011,019

10c · Land, buildings and equipment, net

beginning of year $912,039 · end of year $2,778,536

11 · Investments: publicly traded securities

beginning of year $2,042,307 · end of year $1,637,524

12 · Investments: other securities

beginning of year $1,739,690 · end of year $1,170,304

15 · Other assets

beginning of year $105,675 · end of year $104,175

17 · Accounts payable and accrued expenses

beginning of year $4,204,680 · end of year $4,256,503

18 · Grants payable

beginning of year $727,487

27 · Net assets without donor restrictions

beginning of year $3,563,281 · end of year $3,563,282

28 · Net assets with donor restrictions

beginning of year $6,386,339 · end of year $4,474,935