Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,341,044

1g · Noncash contributions included above

$199,492

3 · Investment income

total $56,369 · excluded $56,369

5 · Compensation of officers, directors and key employees

total $127,109 · program services $84,903 · management and general $21,248 · fundraising $20,958

7 · Other salaries and wages

total $904,481 · program services $604,154 · management and general $151,196 · fundraising $149,131

8 · Pension plan contributions

total $59,313 · program services $39,618 · management and general $9,915 · fundraising $9,780

9 · Other employee benefits

total $77,821 · program services $51,981 · management and general $13,009 · fundraising $12,831

10 · Payroll taxes

total $87,537 · program services $58,471 · management and general $14,633 · fundraising $14,433

11b · Fees: legal

total $29,098 · program services $11,388 · management and general $10,815 · fundraising $6,895

11c · Fees: accounting

total $29,386 · program services $11,501 · management and general $10,922 · fundraising $6,963

11e · Fees: professional fundraising services

total $3,450 · fundraising $3,450

11g · Fees: other

total $219,445 · program services $85,885 · management and general $81,562 · fundraising $51,998

12 · Advertising and promotion

total $70,230 · program services $68,888 · management and general $60 · fundraising $1,282

13 · Office expenses

total $17,033 · program services $14,105 · management and general $1,052 · fundraising $1,876

16 · Occupancy

total $54,563 · program services $34,974 · management and general $11,831 · fundraising $7,758

17 · Travel

total $72,821 · program services $47,053 · management and general $9,148 · fundraising $16,620

22 · Depreciation, depletion and amortization

total $9,625 · program services $5,975 · management and general $2,189 · fundraising $1,461

23 · Insurance

total $4,841 · program services $4,036 · management and general $359 · fundraising $446

24a · Other expenses: PRINTING

total $46,267 · program services $44,872 · management and general $67 · fundraising $1,328

24b · Other expenses: TELECOMMUNICATIONS

total $40,420 · program services $26,647 · management and general $7,302 · fundraising $6,471

24c · Other expenses: BAD DEBTS

total $23,863 · program services $6,806 · fundraising $17,057

24d · Other expenses: MEALS AND HOSTING

total $21,140 · program services $9,160 · management and general $8,806 · fundraising $3,174

24e · All other expenses

total $43,557 · program services $26,959 · management and general $9,379 · fundraising $7,219

1 · Cash, non-interest-bearing

beginning of year $250,348 · end of year $209,233

3 · Pledges and grants receivable

beginning of year $307,669 · end of year $204,884

4 · Accounts receivable

beginning of year $85,760 · end of year $3,795

9 · Prepaid expenses and deferred charges

beginning of year $13,707 · end of year $4,298

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

$105,560

10b · Land, buildings and equipment: accumulated depreciation

$75,077

10c · Land, buildings and equipment, net

beginning of year $38,368 · end of year $30,483

11 · Investments: publicly traded securities

beginning of year $3,478,718 · end of year $2,795,819

15 · Other assets

beginning of year $138,916 · end of year $257,972

17 · Accounts payable and accrued expenses

beginning of year $277,528 · end of year $145,902

25 · Other liabilities

beginning of year $95,816 · end of year $78,041

27 · Net assets without donor restrictions

beginning of year $3,585,224 · end of year $3,074,323

28 · Net assets with donor restrictions

beginning of year $354,918 · end of year $208,218