Form 990 for tax year 2022

1a · Federated campaigns

$270,073

1e · Government grants (contributions)

$16,772

1f · All other contributions, gifts and grants

$337

3 · Investment income

total $3,530 · excluded $3,530

7a · Gross sales of assets other than inventory

securities $1,652

7b · Less cost or other basis and sales expenses

securities $1,103

7c · Gain or loss

securities $549

7d · Net gain or loss

total $549 · related or exempt $549

8a · Fundraising events: gross income

$57,910

8b · Fundraising events: direct expenses

$36,624

8c · Net income from fundraising events

total $21,286 · excluded $21,286

1 · Grants to domestic organizations and governments

total $8,948 · program services $8,948

5 · Compensation of officers, directors and key employees

total $111,648 · program services $55,824 · management and general $27,912 · fundraising $27,912

8 · Pension plan contributions

total $9,512 · program services $4,755 · management and general $2,378 · fundraising $2,379

9 · Other employee benefits

total $599 · program services $299 · management and general $150 · fundraising $150

10 · Payroll taxes

total $9,191 · program services $4,596 · management and general $2,298 · fundraising $2,297

11c · Fees: accounting

total $900 · management and general $900

11f · Fees: investment management

total $2,652 · management and general $2,652

12 · Advertising and promotion

total $490 · program services $490

13 · Office expenses

total $12,313 · management and general $12,313

14 · Information technology

total $11,767 · program services $5,884 · management and general $2,942 · fundraising $2,941

16 · Occupancy

total $6,384 · management and general $6,384

17 · Travel

total $565 · management and general $565

19 · Conferences, conventions and meetings

total $469 · management and general $469

20 · Interest

total $2 · management and general $2

22 · Depreciation, depletion and amortization

total $2,717 · management and general $2,717

23 · Insurance

total $5,758 · management and general $5,758

24a · Other expenses: GRANT FUNDED PROGRAMS

total $134,701 · program services $134,701

24b · Other expenses: CAMPAIGN MATERIALS

total $10,188 · program services $10,188

24c · Other expenses: MEMBERSHIP DUES

total $5,226 · program services $2,613 · management and general $1,306 · fundraising $1,307

24e · All other expenses

total $3,151 · program services $338 · management and general $2,813

2 · Savings and temporary cash investments

beginning of year $158,151 · end of year $145,008

3 · Pledges and grants receivable

beginning of year $13,686 · end of year $19,793

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

$179,454

10b · Land, buildings and equipment: accumulated depreciation

$136,944

10c · Land, buildings and equipment, net

beginning of year $45,227 · end of year $42,510

11 · Investments: publicly traded securities

beginning of year $273,955 · end of year $227,337

17 · Accounts payable and accrued expenses

beginning of year $18,668 · end of year $13,096

19 · Deferred revenue

beginning of year $10,468

27 · Net assets without donor restrictions

beginning of year $461,883 · end of year $401,567

28 · Net assets with donor restrictions

end of year $19,985