Form 990 for tax year 2022

1d · Related organizations

$1,745,812

1e · Government grants (contributions)

$8,222,253

1f · All other contributions, gifts and grants

$1,156,102

2a · Program service revenue: TALENT

total $3,186,309 · related or exempt $3,186,309

2b · Program service revenue: INDUSTRIAL REVENUE

total $2,971,672 · related or exempt $2,971,672

2c · Program service revenue: OTHER REVENUE

total $667,156 · related or exempt $667,156

2d · Program service revenue: RENTAL REVENUE

total $96,559 · related or exempt $96,559

3 · Investment income

total $93,179 · excluded $93,179

1 · Grants to domestic organizations and governments

total $1,442,211 · program services $1,442,211

5 · Compensation of officers, directors and key employees

total $1,205,666 · program services $952,167 · management and general $239,620 · fundraising $13,879

7 · Other salaries and wages

total $4,272,779 · program services $3,531,911 · management and general $642,870 · fundraising $97,998

9 · Other employee benefits

total $1,256,837 · program services $1,020,213 · management and general $209,108 · fundraising $27,516

10 · Payroll taxes

total $653,604 · program services $534,971 · management and general $105,285 · fundraising $13,348

11b · Fees: legal

total $79,177 · program services $73,544 · management and general $5,633

11c · Fees: accounting

total $32,778 · program services $30,446 · management and general $2,332

11g · Fees: other

total $3,120,861 · program services $2,898,839 · management and general $222,022

12 · Advertising and promotion

total $336,407 · program services $327,413 · management and general $8,994

13 · Office expenses

total $151,219 · program services $46,039 · management and general $105,180

16 · Occupancy

total $517,031 · management and general $517,031

17 · Travel

total $2,171,298 · program services $2,016,987 · management and general $154,311

20 · Interest

total $366,136 · management and general $366,136

22 · Depreciation, depletion and amortization

total $452,016 · management and general $452,016

23 · Insurance

total $75,177 · management and general $75,177

24a · Other expenses: MATERIALS AND EQUIPMENT

total $1,689,054 · program services $1,422,794 · management and general $266,260

24b · Other expenses: MOVING EXPENSES

total $525,741 · management and general $525,741

24c · Other expenses: MISCELLANEOUS

total $388,985 · program services $159,827 · management and general $168,908 · fundraising $60,250

24d · Other expenses: REPAIRS AND MAINTENANCE

total $117,612 · management and general $117,612

24e · All other expenses

total $157,955 · management and general $157,955

1 · Cash, non-interest-bearing

beginning of year $3,714 · end of year $3,714

2 · Savings and temporary cash investments

beginning of year $2,381,275 · end of year $402,229

3 · Pledges and grants receivable

beginning of year $4,149,592 · end of year $2,154,322

4 · Accounts receivable

beginning of year $5,023,997 · end of year $14,196,516

9 · Prepaid expenses and deferred charges

beginning of year $282,788 · end of year $187,729

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

$5,541,821

10b · Land, buildings and equipment: accumulated depreciation

$1,977,113

10c · Land, buildings and equipment, net

beginning of year $10,756,267 · end of year $3,564,708

13 · Investments: program-related

beginning of year $68,172 · end of year $132,631

17 · Accounts payable and accrued expenses

beginning of year $2,226,036 · end of year $1,684,903

19 · Deferred revenue

beginning of year $14,433 · end of year $59,887

24 · Unsecured notes and loans payable

beginning of year $2,209,367 · end of year $1,554,592

27 · Net assets without donor restrictions

beginning of year $15,292,886 · end of year $17,016,080

28 · Net assets with donor restrictions

beginning of year $2,923,083 · end of year $326,387