Form 990 for tax year 2022

1b · Membership dues

$301,775

1e · Government grants (contributions)

$5,572,672

1f · All other contributions, gifts and grants

$234,805

2a · Program service revenue: CONTINUUM OF CARE

total $345,873 · related or exempt $345,873

2b · Program service revenue: CONFERENCE AND SEMINAR

total $18,455 · related or exempt $18,455

3 · Investment income

total $10,705 · excluded $10,705

6a · Gross rents

real property $22,449

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $22,449

6d · Net rental income or loss

total $22,449 · excluded $22,449

11a · Other revenue: MISCELLANEOUS REVENUE

total $21,000 · related or exempt $21,000

11e · Other revenue, total

$21,000

1 · Grants to domestic organizations and governments

total $54,500 · program services $54,500

5 · Compensation of officers, directors and key employees

total $146,659 · program services $121,728 · management and general $10,266 · fundraising $14,665

7 · Other salaries and wages

total $453,639 · program services $404,265 · management and general $20,331 · fundraising $29,043

8 · Pension plan contributions

total $4,668 · program services $3,874 · management and general $327 · fundraising $467

9 · Other employee benefits

total $56,774 · program services $50,779 · management and general $2,468 · fundraising $3,527

10 · Payroll taxes

total $47,199 · program services $40,908 · management and general $2,590 · fundraising $3,701

11b · Fees: legal

total $12,243 · program services $10,162 · management and general $857 · fundraising $1,224

11c · Fees: accounting

total $37,240 · program services $30,909 · management and general $2,607 · fundraising $3,724

11g · Fees: other

total $2,529,293 · program services $2,526,000 · management and general $1,356 · fundraising $1,937

13 · Office expenses

total $6,857 · program services $6,134 · management and general $297 · fundraising $426

14 · Information technology

total $7,513 · program services $6,778 · management and general $735

16 · Occupancy

total $63,328 · program services $50,662 · management and general $12,666

19 · Conferences, conventions and meetings

total $20,132 · program services $20,132

22 · Depreciation, depletion and amortization

total $2,938 · program services $2,938

23 · Insurance

total $10,747 · program services $9,487 · management and general $519 · fundraising $741

24a · Other expenses: SUBSCRIPTIONS & PUBLICA

total $23,843 · program services $23,843

24b · Other expenses: STAFF TRAVEL AND TRAINI

total $19,781 · program services $18,049 · management and general $1,732

24c · Other expenses: DUES & MEMBERSHIPS

total $4,658 · program services $4,658

2 · Savings and temporary cash investments

beginning of year $1,374,308 · end of year $3,871,446

3 · Pledges and grants receivable

beginning of year $384,444 · end of year $345,365

4 · Accounts receivable

beginning of year $8,920 · end of year $10,874

9 · Prepaid expenses and deferred charges

beginning of year $6,973 · end of year $388,974

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

$112,096

10b · Land, buildings and equipment: accumulated depreciation

$63,241

10c · Land, buildings and equipment, net

beginning of year $7,514 · end of year $48,855

15 · Other assets

beginning of year $0 · end of year $415,202

17 · Accounts payable and accrued expenses

beginning of year $352,416 · end of year $233,004

19 · Deferred revenue

beginning of year $57,315 · end of year $19,782

25 · Other liabilities

beginning of year $90,412 · end of year $520,192

27 · Net assets without donor restrictions

beginning of year $670,271 · end of year $996,255

28 · Net assets with donor restrictions

beginning of year $611,745 · end of year $3,311,483