Form 990 for tax year 2022

1a · Federated campaigns

$228,538

1e · Government grants (contributions)

$6,144,804

1f · All other contributions, gifts and grants

$7,193,119

3 · Investment income

total $1,499 · excluded $1,499

11a · Other revenue: OTHER REVENUE

total $5,550 · related or exempt $5,550

11e · Other revenue, total

$5,550

1 · Grants to domestic organizations and governments

total $443,496 · program services $443,496

2 · Grants to domestic individuals

total $780,381 · program services $780,381

5 · Compensation of officers, directors and key employees

total $129,108 · program services $123,370 · management and general $4,903 · fundraising $835

7 · Other salaries and wages

total $7,965,961 · program services $7,140,680 · management and general $740,558 · fundraising $84,723

8 · Pension plan contributions

total $151,546 · program services $135,352 · management and general $14,592 · fundraising $1,602

9 · Other employee benefits

total $1,405,273 · program services $1,255,107 · management and general $135,314 · fundraising $14,852

10 · Payroll taxes

total $597,110 · program services $533,303 · management and general $57,496 · fundraising $6,311

11c · Fees: accounting

total $74,885 · program services $74,032 · management and general $769 · fundraising $84

11g · Fees: other

total $183,826 · program services $181,731 · management and general $1,888 · fundraising $207

12 · Advertising and promotion

total $111,473 · program services $102,064 · management and general $8,478 · fundraising $931

13 · Office expenses

total $276,084 · program services $249,645 · management and general $23,824 · fundraising $2,615

14 · Information technology

total $212,623 · program services $194,678 · management and general $16,170 · fundraising $1,775

16 · Occupancy

total $539,339 · program services $481,705 · management and general $51,933 · fundraising $5,701

17 · Travel

total $265,937 · program services $237,519 · management and general $25,607 · fundraising $2,811

20 · Interest

total $9,637 · program services $8,824 · management and general $733 · fundraising $80

22 · Depreciation, depletion and amortization

total $41,794 · program services $37,328 · management and general $4,024 · fundraising $442

23 · Insurance

total $31,355 · program services $28,708 · management and general $2,385 · fundraising $262

24a · Other expenses: MISCELLANEOUS

total $214,561 · program services $196,448 · management and general $16,318 · fundraising $1,795

24b · Other expenses: EQUIPMENT

total $107,207 · program services $95,751 · management and general $10,323 · fundraising $1,133

24c · Other expenses: LITIGATION

total $100,036 · program services $100,036

1 · Cash, non-interest-bearing

beginning of year $2,792,131 · end of year $1,592,675

2 · Savings and temporary cash investments

beginning of year $56,610

3 · Pledges and grants receivable

beginning of year $1,096,359 · end of year $2,276,423

9 · Prepaid expenses and deferred charges

beginning of year $156,865 · end of year $187,757

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

$1,119,194

10b · Land, buildings and equipment: accumulated depreciation

$278,823

10c · Land, buildings and equipment, net

beginning of year $448,020 · end of year $840,371

15 · Other assets

beginning of year $48,883 · end of year $1,682,931

17 · Accounts payable and accrued expenses

beginning of year $705,356 · end of year $428,762

19 · Deferred revenue

beginning of year $1,915,192 · end of year $1,764,628

21 · Escrow or custodial account liability

beginning of year $27,361 · end of year $20,535

25 · Other liabilities

beginning of year $0 · end of year $2,483,395

27 · Net assets without donor restrictions

beginning of year $1,363,848 · end of year $1,256,809

28 · Net assets with donor restrictions

beginning of year $587,111 · end of year $626,028