Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$905,513

1g · Noncash contributions included above

$16,800

3 · Investment income

total $27,509 · excluded $27,509

7a · Gross sales of assets other than inventory

securities $179,492

7b · Less cost or other basis and sales expenses

securities $176,120

7c · Gain or loss

securities $3,372

7d · Net gain or loss

total $3,372 · related or exempt $3,372

1 · Grants to domestic organizations and governments

total $503,345 · program services $503,345

7 · Other salaries and wages

total $192,479 · program services $50,218 · management and general $70,320 · fundraising $71,941

9 · Other employee benefits

total $25,167 · program services $6,566 · management and general $9,195 · fundraising $9,406

10 · Payroll taxes

total $14,769 · program services $3,853 · management and general $5,396 · fundraising $5,520

11c · Fees: accounting

total $22,471 · management and general $22,471

13 · Office expenses

total $7,528 · program services $1,964 · management and general $2,750 · fundraising $2,814

16 · Occupancy

total $19,037 · program services $4,967 · management and general $6,955 · fundraising $7,115

21 · Payments to affiliates

total $10,056 · management and general $10,056

22 · Depreciation, depletion and amortization

total $1,469 · program services $383 · management and general $537 · fundraising $549

23 · Insurance

total $5,332 · program services $1,391 · management and general $1,948 · fundraising $1,993

24a · Other expenses: SPECIAL PROJECTS

total $1,039,604 · program services $1,039,604

24b · Other expenses: FUND RAISING

total $32,497 · fundraising $32,497

24c · Other expenses: DUES & OTHER

total $16,179 · management and general $16,179

24d · Other expenses: STATE ASSOCIATION DUES

total $1,620 · program services $423 · management and general $592 · fundraising $605

24e · All other expenses

total $803 · program services $210 · management and general $293 · fundraising $300

1 · Cash, non-interest-bearing

beginning of year $780,803 · end of year $739,329

2 · Savings and temporary cash investments

beginning of year $71,749 · end of year $71,848

3 · Pledges and grants receivable

beginning of year $419,911 · end of year $408,026

4 · Accounts receivable

end of year $306,400

9 · Prepaid expenses and deferred charges

beginning of year $5,149 · end of year $5,343

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

$56,149

10b · Land, buildings and equipment: accumulated depreciation

$55,596

10c · Land, buildings and equipment, net

beginning of year $2,022 · end of year $553

15 · Other assets

beginning of year $993,667 · end of year $875,665

17 · Accounts payable and accrued expenses

beginning of year $2,444 · end of year $2,122

18 · Grants payable

end of year $351,307

25 · Other liabilities

beginning of year $30,958 · end of year $27,722

27 · Net assets without donor restrictions

beginning of year $1,276,546 · end of year $1,826,061

28 · Net assets with donor restrictions

beginning of year $963,353 · end of year $199,952