Form 990 for tax year 2022

1d · Related organizations

$74,502

1e · Government grants (contributions)

$19,593,442

1f · All other contributions, gifts and grants

$167,342

1g · Noncash contributions included above

$74,502

3 · Investment income

total $118 · related or exempt $118

11a · Other revenue: OTHER REVENUE

total $43,477 · related or exempt $43,477

11e · Other revenue, total

$43,477

2 · Grants to domestic individuals

total $16,409,895 · program services $16,409,895

7 · Other salaries and wages

total $1,884,104 · program services $1,675,962 · management and general $208,142

8 · Pension plan contributions

total $88,674 · program services $78,782 · management and general $9,892

9 · Other employee benefits

total $401,508 · program services $321,941 · management and general $79,567

11c · Fees: accounting

total $1,475 · management and general $1,475

13 · Office expenses

total $283,899 · program services $136,442 · management and general $147,457

16 · Occupancy

total $172,012 · program services $65,226 · management and general $106,786

17 · Travel

total $26,039 · program services $14,871 · management and general $11,168

20 · Interest

total $4,728 · program services $4,728

22 · Depreciation, depletion and amortization

total $58,229 · program services $58,229

23 · Insurance

total $171,581 · program services $63,029 · management and general $108,552

24a · Other expenses: TELEPHONE AND UTILITIES

total $95,436 · program services $44,348 · management and general $51,088

24b · Other expenses: DUE AND FEES

total $79,676 · program services $8,016 · management and general $71,660

24c · Other expenses: MAINTENANCE

total $48,091 · program services $12,700 · management and general $35,391

24d · Other expenses: CONTRACT LABOR

total $31,500 · program services $24,000 · management and general $7,500

1 · Cash, non-interest-bearing

beginning of year $2,818,160 · end of year $891,925

2 · Savings and temporary cash investments

beginning of year $120,000 · end of year $123,231

3 · Pledges and grants receivable

beginning of year $94,964 · end of year $460,414

4 · Accounts receivable

beginning of year $36,550 · end of year $2,709

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

$1,500,904

10b · Land, buildings and equipment: accumulated depreciation

$699,769

10c · Land, buildings and equipment, net

beginning of year $834,055 · end of year $801,135

15 · Other assets

beginning of year $31,623 · end of year $243,418

17 · Accounts payable and accrued expenses

beginning of year $304,277 · end of year $262,646

19 · Deferred revenue

beginning of year $2,024,102 · end of year $338,423

23 · Secured mortgages and notes payable

beginning of year $862,823 · end of year $862,823

25 · Other liabilities

end of year $192,756

27 · Net assets without donor restrictions

beginning of year -$40,536 · end of year $91,890

28 · Net assets with donor restrictions

beginning of year $784,686 · end of year $774,294