Form 990 for tax year 2022

1e · Government grants (contributions)

$5,371,596

1f · All other contributions, gifts and grants

$1,393,774

2a · Program service revenue: FEES FOR SERVICES

total $32,242 · related or exempt $32,242

3 · Investment income

total $1,611 · excluded $1,611

5 · Compensation of officers, directors and key employees

total $219,561 · program services $175,309 · management and general $20,208 · fundraising $24,044

7 · Other salaries and wages

total $4,676,954 · program services $3,734,319 · management and general $430,466 · fundraising $512,169

9 · Other employee benefits

total $536,868 · program services $433,785 · management and general $47,836 · fundraising $55,247

10 · Payroll taxes

total $389,362 · program services $310,886 · management and general $35,837 · fundraising $42,639

11a · Fees: management

total $943,901 · program services $817,622 · management and general $67,179 · fundraising $59,100

11c · Fees: accounting

total $173,905 · program services $138,855 · management and general $16,006 · fundraising $19,044

11g · Fees: other

total $124,845 · program services $108,143 · management and general $8,885 · fundraising $7,817

12 · Advertising and promotion

total $166,193 · program services $130,421 · management and general $10,716 · fundraising $25,056

13 · Office expenses

total $287,909 · program services $249,391 · management and general $20,491 · fundraising $18,027

14 · Information technology

total $160,371 · program services $138,916 · management and general $11,414 · fundraising $10,041

16 · Occupancy

total $441,270 · program services $382,235 · management and general $31,406 · fundraising $27,629

17 · Travel

total $61,835 · program services $53,562 · management and general $4,401 · fundraising $3,872

24a · Other expenses: COMMUNICATIONS

total $125,111 · program services $108,373 · management and general $8,904 · fundraising $7,834

24b · Other expenses: PROGRAM SUPPLIES

total $84,818 · program services $73,470 · management and general $6,037 · fundraising $5,311

1 · Cash, non-interest-bearing

beginning of year $240,340 · end of year $115,452

2 · Savings and temporary cash investments

beginning of year $1,983,700 · end of year $1,060,311

3 · Pledges and grants receivable

beginning of year $2,160,488 · end of year $1,848,234

4 · Accounts receivable

beginning of year $25,812 · end of year $69,561

9 · Prepaid expenses and deferred charges

beginning of year $119,302 · end of year $148,746

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

$53,144

10b · Land, buildings and equipment: accumulated depreciation

$36,776

10c · Land, buildings and equipment, net

beginning of year $12,564 · end of year $16,368

12 · Investments: other securities

beginning of year $2,435,858 · end of year $2,191,415

15 · Other assets

beginning of year $78,502 · end of year $1,313,828

17 · Accounts payable and accrued expenses

beginning of year $507,390 · end of year $800,533

19 · Deferred revenue

beginning of year $45,187 · end of year $60,842

25 · Other liabilities

beginning of year $0 · end of year $1,236,674

27 · Net assets without donor restrictions

beginning of year $4,192,604 · end of year $3,866,803

28 · Net assets with donor restrictions

beginning of year $2,311,385 · end of year $799,063