Form 990 for tax year 2022

1a · Federated campaigns

$2,515,589

1e · Government grants (contributions)

$63,926

1g · Noncash contributions included above

$15,004

2a · Program service revenue: PROGRAM INCOME

total $25,134 · related or exempt $25,134

3 · Investment income

total $54,759 · related or exempt $54,759

7a · Gross sales of assets other than inventory

securities $1,708,492

7b · Less cost or other basis and sales expenses

securities $1,641,475

7c · Gain or loss

securities $67,017

7d · Net gain or loss

total $67,017 · related or exempt $67,017

11a · Other revenue: OTHER INCOME

total $774 · related or exempt $774

11e · Other revenue, total

$774

1 · Grants to domestic organizations and governments

total $670,542 · program services $670,542

5 · Compensation of officers, directors and key employees

total $101,245 · program services $58,722 · management and general $14,174 · fundraising $28,349

7 · Other salaries and wages

total $145,524 · program services $50,933 · management and general $50,933 · fundraising $43,658

8 · Pension plan contributions

total $11,220 · program services $4,937 · management and general $2,917 · fundraising $3,366

9 · Other employee benefits

total $35,224 · program services $15,771 · management and general $9,436 · fundraising $10,017

10 · Payroll taxes

total $18,251 · program services $8,030 · management and general $4,745 · fundraising $5,476

11c · Fees: accounting

total $8,095 · program services $4,048 · management and general $4,047

13 · Office expenses

total $11,505 · program services $3,235 · management and general $4,634 · fundraising $3,636

14 · Information technology

total $14,026 · program services $3,507 · management and general $3,507 · fundraising $7,012

16 · Occupancy

total $12,931 · program services $5,757 · management and general $2,966 · fundraising $4,208

17 · Travel

total $3,831 · program services $1,916 · management and general $1,915

19 · Conferences, conventions and meetings

total $2,899 · management and general $2,899

22 · Depreciation, depletion and amortization

total $1,800 · program services $1,080 · management and general $540 · fundraising $180

23 · Insurance

total $7,338 · program services $4,403 · management and general $2,201 · fundraising $734

24a · Other expenses: COMMUNITY PROJECTS

total $88,985 · program services $88,985

24b · Other expenses: CAMPAIGN EXPENSES

total $19,213 · fundraising $19,213

24e · All other expenses

total $50,590 · program services $35,111 · management and general $15,479

1 · Cash, non-interest-bearing

beginning of year $250 · end of year $250

2 · Savings and temporary cash investments

beginning of year $727,188 · end of year $978,186

3 · Pledges and grants receivable

beginning of year $369,693 · end of year $554,438

9 · Prepaid expenses and deferred charges

beginning of year $1,263 · end of year $1,004

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

$342,323

10b · Land, buildings and equipment: accumulated depreciation

$274,573

10c · Land, buildings and equipment, net

beginning of year $69,550 · end of year $67,750

11 · Investments: publicly traded securities

beginning of year $6,849,630 · end of year $6,689,999

17 · Accounts payable and accrued expenses

beginning of year $7,399 · end of year $23,100

25 · Other liabilities

beginning of year $844,451 · end of year $832,034

27 · Net assets without donor restrictions

beginning of year $1,812,033 · end of year $1,512,006

28 · Net assets with donor restrictions

beginning of year $5,353,691 · end of year $5,924,487