Form 990 for tax year 2022

1c · Fundraising events

$208,363

1e · Government grants (contributions)

$22,492,107

1f · All other contributions, gifts and grants

$1,671,134

2a · Program service revenue: RENTS, FEES, FOOD DISTRIBUTION

total $817,747 · related or exempt $817,747

3 · Investment income

total $36,439 · excluded $36,439

7a · Gross sales of assets other than inventory

securities $249,544

7b · Less cost or other basis and sales expenses

securities $220,132

7c · Gain or loss

securities $29,412

7d · Net gain or loss

total $29,412 · excluded $29,412

8a · Fundraising events: gross income

$13,937

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

$208,363

8b · Fundraising events: direct expenses

$88,413

8c · Net income from fundraising events

total -$74,476 · excluded -$74,476

2 · Grants to domestic individuals

total $3,146,270 · program services $3,146,270

5 · Compensation of officers, directors and key employees

total $432,025 · program services $382,573 · management and general $49,452

7 · Other salaries and wages

total $12,160,144 · program services $10,746,442 · management and general $1,413,702

8 · Pension plan contributions

total $299,626 · program services $271,224 · management and general $28,402

9 · Other employee benefits

total $1,799,484 · program services $1,628,909 · management and general $170,575

10 · Payroll taxes

total $1,231,597 · program services $1,114,852 · management and general $116,745

11b · Fees: legal

total $33,742 · program services $26,181 · management and general $7,561

11c · Fees: accounting

total $87,231 · program services $70,427 · management and general $16,804

11g · Fees: other

total $798,958 · program services $645,052 · management and general $153,906

12 · Advertising and promotion

total $48,230 · program services $37,423 · management and general $10,807

14 · Information technology

total $205,267 · program services $189,010 · management and general $16,257

16 · Occupancy

total $1,346,306 · program services $1,260,324 · management and general $85,982

17 · Travel

total $210,436 · program services $200,034 · management and general $10,402

22 · Depreciation, depletion and amortization

total $197,838 · program services $197,838

23 · Insurance

total $215,317 · program services $187,398 · management and general $27,919

24a · Other expenses: CONSUMABLE SUPPLIES

total $524,290 · program services $421,336 · management and general $102,954

24b · Other expenses: OTHER COSTS

total $245,007 · program services $190,106 · management and general $54,901

24c · Other expenses: EQUIPMENT

total $32,790 · program services $32,790

1 · Cash, non-interest-bearing

beginning of year $4,782,937 · end of year $1,253,635

2 · Savings and temporary cash investments

beginning of year $77,697 · end of year $39,040

3 · Pledges and grants receivable

beginning of year $2,196,912 · end of year $1,964,608

8 · Inventories for sale or use

beginning of year $41,239 · end of year $416

9 · Prepaid expenses and deferred charges

beginning of year $52,842 · end of year $109,030

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

$5,462,846

10b · Land, buildings and equipment: accumulated depreciation

$2,246,594

10c · Land, buildings and equipment, net

beginning of year $1,452,004 · end of year $3,216,252

11 · Investments: publicly traded securities

beginning of year $221,482 · end of year $2,601,545

15 · Other assets

beginning of year $543,947 · end of year $2,095,875

17 · Accounts payable and accrued expenses

beginning of year $1,747,724 · end of year $899,673

19 · Deferred revenue

beginning of year $1,637,060 · end of year $699,551

25 · Other liabilities

beginning of year $0 · end of year $1,530,593

27 · Net assets without donor restrictions

beginning of year $5,983,832 · end of year $8,150,584

28 · Net assets with donor restrictions

beginning of year $444 · end of year $0