Form 990 for tax year 2022

1e · Government grants (contributions)

$4,580,093

1f · All other contributions, gifts and grants

$2,180,932

1g · Noncash contributions included above

$1,885,737

2a · Program service revenue: SERVICE PROGRAMS

total $250,143 · related or exempt $250,143

2b · Program service revenue: MISC SERVICE INCOME

total $105,642 · related or exempt $105,642

2c · Program service revenue: HOUSING PROGRAMS

total $83,695 · related or exempt $83,695

7b · Less cost or other basis and sales expenses

securities $23,196

7c · Gain or loss

securities -$23,196

7d · Net gain or loss

total -$23,196 · related or exempt -$23,196

8a · Fundraising events: gross income

$6,115

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $6,115 · excluded $6,115

2 · Grants to domestic individuals

total $3,834,570 · program services $3,834,570

5 · Compensation of officers, directors and key employees

total $64,769 · program services $64,769

7 · Other salaries and wages

total $724,116 · program services $707,267 · management and general $16,849

9 · Other employee benefits

total $161,443 · program services $126,641 · management and general $34,802

10 · Payroll taxes

total $84,024 · program services $79,886 · management and general $4,138

11b · Fees: legal

total $50,156 · program services $36,142 · management and general $14,014

12 · Advertising and promotion

total $2,201 · program services $2,125 · management and general $76

13 · Office expenses

total $9,179 · program services $8,895 · management and general $284

14 · Information technology

total $15,352 · program services $12,635 · management and general $2,717

16 · Occupancy

total $117,245 · program services $116,217 · management and general $1,028

17 · Travel

total $25,325 · program services $25,198 · management and general $127

22 · Depreciation, depletion and amortization

total $35,336 · program services $32,970 · management and general $2,366

23 · Insurance

total $43,636 · program services $32,589 · management and general $11,047

24a · Other expenses: MISCELLANEOUS

total $104,687 · program services $102,213 · management and general $2,474

24b · Other expenses: REPAIRS AND MAINTENANCE

total $42,174 · program services $38,167 · management and general $4,007

24c · Other expenses: SUPPLIES AND EQUIPMENT

total $17,292 · program services $15,671 · management and general $1,621

24d · Other expenses: TELEPHONE

total $13,169 · program services $11,190 · management and general $1,979

24e · All other expenses

total $16,910 · program services $13,929 · management and general $2,981

1 · Cash, non-interest-bearing

beginning of year $734,032 · end of year $517,803

3 · Pledges and grants receivable

beginning of year $361,320 · end of year $430,281

8 · Inventories for sale or use

beginning of year $382,804 · end of year $339,782

9 · Prepaid expenses and deferred charges

beginning of year $44,932 · end of year $62,289

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

$2,773,060

10b · Land, buildings and equipment: accumulated depreciation

$251,490

10c · Land, buildings and equipment, net

beginning of year $622,282 · end of year $2,521,570

15 · Other assets

beginning of year $211,148 · end of year $352,445

17 · Accounts payable and accrued expenses

beginning of year $144,540 · end of year $192,596

19 · Deferred revenue

beginning of year $300,839 · end of year $204,788

24 · Unsecured notes and loans payable

beginning of year $94,538 · end of year $70,039

25 · Other liabilities

beginning of year $298,690 · end of year $416,996

27 · Net assets without donor restrictions

beginning of year $1,067,222 · end of year $1,368,972

28 · Net assets with donor restrictions

beginning of year $450,689 · end of year $1,970,779