Form 990 for tax year 2022

1c · Fundraising events

$10,700

1f · All other contributions, gifts and grants

$1,406,773

1g · Noncash contributions included above

$414

3 · Investment income

total $4,322 · excluded $4,322

8a · Fundraising events: gross income

$4,870

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

$10,700

8c · Net income from fundraising events

total $4,870 · excluded $4,870

11a · Other revenue: ADMINISTRATIVE FEES

total $11,265 · related or exempt $11,265

11b · Other revenue: LOSS ON ASSETS HELD BY OTHERS

total -$13,805 · related or exempt -$13,805

11e · Other revenue, total

-$2,540

1 · Grants to domestic organizations and governments

total $839,916 · program services $839,916

5 · Compensation of officers, directors and key employees

total $75,754 · program services $7,575 · management and general $30,302 · fundraising $37,877

7 · Other salaries and wages

total $105,116 · program services $27,498 · management and general $16,487 · fundraising $61,131

8 · Pension plan contributions

total $12,678 · program services $2,458 · management and general $3,280 · fundraising $6,940

9 · Other employee benefits

total $61,325 · program services $11,892 · management and general $15,864 · fundraising $33,569

10 · Payroll taxes

total $13,507 · program services $2,619 · management and general $3,494 · fundraising $7,394

11c · Fees: accounting

total $37,443 · management and general $37,443

11g · Fees: other

total $1,836 · program services $356 · management and general $475 · fundraising $1,005

12 · Advertising and promotion

total $9,470 · management and general $3,464 · fundraising $6,006

13 · Office expenses

total $33,280 · program services $2,800 · management and general $19,986 · fundraising $10,494

16 · Occupancy

total $23,966 · program services $7,190 · management and general $11,983 · fundraising $4,793

17 · Travel

total $3,377 · program services $145 · management and general $1,907 · fundraising $1,325

21 · Payments to affiliates

total $16,942 · management and general $16,942

22 · Depreciation, depletion and amortization

total $2,441 · program services $366 · management and general $366 · fundraising $1,709

23 · Insurance

total $4,284 · program services $2,385 · management and general $1,899

24a · Other expenses: CAMPAIGN AND AWARDS EXP

total $91,183 · program services $82,866 · management and general $582 · fundraising $7,735

24b · Other expenses: COMMUNITY BETTERMENT

total $50,742 · program services $50,742

24c · Other expenses: PROGRAM SUPPLIES

total $24,327 · program services $24,327

24d · Other expenses: ALLOWANCE FOR UNCOLLECTIB

total $12,741 · program services $12,741

24e · All other expenses

total $26,250 · program services $17,454 · management and general $8,278 · fundraising $518

1 · Cash, non-interest-bearing

beginning of year $13,840 · end of year $11,422

2 · Savings and temporary cash investments

beginning of year $848,002 · end of year $705,289

3 · Pledges and grants receivable

beginning of year $305,421 · end of year $335,074

9 · Prepaid expenses and deferred charges

beginning of year $33,203 · end of year $27,572

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

$70,697

10b · Land, buildings and equipment: accumulated depreciation

$36,070

10c · Land, buildings and equipment, net

beginning of year $20,065 · end of year $34,627

11 · Investments: publicly traded securities

end of year $100,297

15 · Other assets

beginning of year $94,769 · end of year $129,484

17 · Accounts payable and accrued expenses

beginning of year $11,136 · end of year $23,305

19 · Deferred revenue

beginning of year $40,875 · end of year $31,409

25 · Other liabilities

beginning of year $80,491 · end of year $128,410

27 · Net assets without donor restrictions

beginning of year $761,236 · end of year $529,446

28 · Net assets with donor restrictions

beginning of year $421,562 · end of year $631,195