Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,852,378

1g · Noncash contributions included above

$2,661,139

3 · Investment income

total $13,060 · excluded $13,060

6a · Gross rents

real property $12,000

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $12,000

6d · Net rental income or loss

total $12,000 · excluded $12,000

11a · Other revenue: MEDALS

total $661 · excluded $661

11e · Other revenue, total

$661

1 · Grants to domestic organizations and governments

total $105,210 · program services $105,210

2 · Grants to domestic individuals

total $55,419 · program services $55,419

7 · Other salaries and wages

total $406,823 · program services $366,141 · management and general $40,682

8 · Pension plan contributions

total $18,546 · program services $16,691 · management and general $1,855

9 · Other employee benefits

total $111,108 · program services $99,998 · management and general $11,110

10 · Payroll taxes

total $32,814 · program services $29,533 · management and general $3,281

11b · Fees: legal

total $528 · program services $475 · management and general $53

11c · Fees: accounting

total $47,167 · management and general $47,167

11g · Fees: other

total $2,008,691 · program services $1,205,215 · fundraising $803,476

13 · Office expenses

total $43,591 · program services $41,268 · management and general $2,323

16 · Occupancy

total $8,781 · program services $8,781

17 · Travel

total $35,124 · program services $35,124

22 · Depreciation, depletion and amortization

total $11,658 · program services $10,492 · management and general $1,166

23 · Insurance

total $10,616 · program services $10,616

24a · Other expenses: SERVICER OFFICER PROGRA

total $34,433 · program services $34,433

24b · Other expenses: PUBLIC RELATIONS

total $18,126 · program services $18,126

24c · Other expenses: AUTOMOBILE

total $11,248 · program services $11,248

24d · Other expenses: COMPUTER MAINTENANCE

total $4,827 · program services $4,344 · management and general $483

1 · Cash, non-interest-bearing

beginning of year $24,959 · end of year $728

2 · Savings and temporary cash investments

beginning of year $333,243 · end of year $303,541

3 · Pledges and grants receivable

beginning of year $274,912 · end of year $257,261

8 · Inventories for sale or use

beginning of year $7,977 · end of year $7,102

9 · Prepaid expenses and deferred charges

beginning of year $26,090 · end of year $24,777

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

$312,248

10b · Land, buildings and equipment: accumulated depreciation

$247,049

10c · Land, buildings and equipment, net

beginning of year $40,461 · end of year $65,199

15 · Other assets

beginning of year $175 · end of year $175

17 · Accounts payable and accrued expenses

beginning of year $1,637 · end of year $11,917

23 · Secured mortgages and notes payable

end of year $27,297

27 · Net assets without donor restrictions

beginning of year $706,180 · end of year $584,499

28 · Net assets with donor restrictions

end of year $35,070