Form 990 for tax year 2022

1a · Federated campaigns

$33,668

1f · All other contributions, gifts and grants

$4,527,502

3 · Investment income

total $2,912 · excluded $2,912

1 · Grants to domestic organizations and governments

total $3,739,261 · program services $3,739,261

2 · Grants to domestic individuals

total $12,550 · program services $12,550

5 · Compensation of officers, directors and key employees

total $167,594 · program services $95,284 · management and general $17,147 · fundraising $55,163

7 · Other salaries and wages

total $514,865 · program services $295,000 · management and general $49,856 · fundraising $170,009

9 · Other employee benefits

total $102,215 · program services $56,300 · management and general $12,672 · fundraising $33,243

10 · Payroll taxes

total $48,374 · program services $27,743 · management and general $4,680 · fundraising $15,951

11c · Fees: accounting

total $19,939 · program services $3,807 · management and general $16,132

11g · Fees: other

total $102,044 · program services $46,919 · management and general $14,857 · fundraising $40,268

12 · Advertising and promotion

total $2,405 · program services $1,000 · fundraising $1,405

13 · Office expenses

total $41,776 · program services $8,877 · management and general $11,374 · fundraising $21,525

16 · Occupancy

total $48,490 · program services $10,225 · management and general $38,265

17 · Travel

total $3,669 · program services $1,614 · management and general $2,055

19 · Conferences, conventions and meetings

total $36,637 · program services $21,699 · management and general $12,542 · fundraising $2,396

22 · Depreciation, depletion and amortization

total $15,000 · management and general $15,000

23 · Insurance

total $9,369 · management and general $9,369

24a · Other expenses: SCHOOL SUPPLY EXPENSE

total $138,851 · program services $138,851

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $67,011 · program services $13,342 · management and general $42,791 · fundraising $10,878

24c · Other expenses: PARTNER/INITIATIVE INVE

total $24,740 · program services $24,740

24d · Other expenses: AGENCY DEVELOPMENT

total $9,500 · program services $9,500

24e · All other expenses

total $18,600 · program services $10,969 · management and general $2,842 · fundraising $4,789

1 · Cash, non-interest-bearing

beginning of year $2,310,181 · end of year $802,992

2 · Savings and temporary cash investments

beginning of year $86,911 · end of year $59,175

3 · Pledges and grants receivable

beginning of year $2,287,424 · end of year $3,122,292

9 · Prepaid expenses and deferred charges

beginning of year $27,804 · end of year $16,282

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

$77,529

10b · Land, buildings and equipment: accumulated depreciation

$52,140

10c · Land, buildings and equipment, net

beginning of year $35,684 · end of year $25,389

15 · Other assets

beginning of year $114,157 · end of year $108,772

17 · Accounts payable and accrued expenses

beginning of year $14,106 · end of year $14,011

25 · Other liabilities

beginning of year $2,418,188 · end of year $2,259,682

27 · Net assets without donor restrictions

beginning of year $191,166 · end of year $162,179

28 · Net assets with donor restrictions

beginning of year $2,238,701 · end of year $1,699,030