Form 990 for tax year 2022

1a · Federated campaigns

$65,415

1c · Fundraising events

$123,704

1e · Government grants (contributions)

$25,000

1f · All other contributions, gifts and grants

$427,890

1g · Noncash contributions included above

$52,900

3 · Investment income

total $540 · excluded $540

8a · Fundraising events: gross income

$6,750

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

$123,704

8b · Fundraising events: direct expenses

$24,625

8c · Net income from fundraising events

total -$17,875 · excluded -$17,875

5 · Compensation of officers, directors and key employees

total $90,030 · program services $45,015 · management and general $27,039 · fundraising $17,976

7 · Other salaries and wages

total $297,922 · program services $222,672 · management and general $31,154 · fundraising $44,096

9 · Other employee benefits

total $2,525 · program services $1,742 · management and general $379 · fundraising $404

10 · Payroll taxes

total $29,631 · program services $20,445 · management and general $4,445 · fundraising $4,741

11c · Fees: accounting

total $15,615 · management and general $15,615

11g · Fees: other

total $1,727 · program services $848 · fundraising $879

12 · Advertising and promotion

total $13,521 · program services $13,521

13 · Office expenses

total $12,547 · program services $8,635 · management and general $1,962 · fundraising $1,950

14 · Information technology

total $3,604 · management and general $3,604

16 · Occupancy

total $65,140 · program services $44,947 · management and general $9,771 · fundraising $10,422

17 · Travel

total $7,574 · program services $7,574

21 · Payments to affiliates

total $19,554 · program services $19,554

22 · Depreciation, depletion and amortization

total $5,935 · program services $4,095 · management and general $890 · fundraising $950

23 · Insurance

total $8,624 · program services $5,950 · management and general $1,294 · fundraising $1,380

24a · Other expenses: SPECIAL EVENTS EXPENSES

total $46,358 · fundraising $46,358

24b · Other expenses: SUPPLIES

total $16,374 · program services $15,037 · management and general $660 · fundraising $677

24c · Other expenses: PROGRAM EXPENSE

total $4,042 · program services $4,042

24d · Other expenses: OTHER

total $1,485 · program services $462 · management and general $979 · fundraising $44

24e · All other expenses

total $2,141 · program services $1,701 · management and general $213 · fundraising $227

1 · Cash, non-interest-bearing

beginning of year $102,745 · end of year $129,284

2 · Savings and temporary cash investments

beginning of year $71,874

3 · Pledges and grants receivable

beginning of year $39,750 · end of year $32,250

9 · Prepaid expenses and deferred charges

beginning of year $1,831 · end of year $2,422

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

$46,295

10b · Land, buildings and equipment: accumulated depreciation

$33,589

10c · Land, buildings and equipment, net

beginning of year $2,661 · end of year $12,706

15 · Other assets

end of year $110,109

17 · Accounts payable and accrued expenses

beginning of year $3,204

25 · Other liabilities

end of year $100,419

27 · Net assets without donor restrictions

beginning of year $138,841 · end of year $153,711

28 · Net assets with donor restrictions

beginning of year $76,816 · end of year $32,641