Form 990 for tax year 2022

1a · Federated campaigns

$510,900

1e · Government grants (contributions)

$5,205,805

1f · All other contributions, gifts and grants

$1,317,098

1g · Noncash contributions included above

$44,040

2a · Program service revenue: REGISTRATION FEE

total $1,782,249 · related or exempt $1,782,249

2b · Program service revenue: RENTAL INCOME

total $47,258 · related or exempt $47,258

3 · Investment income

total $181,987 · excluded $181,987

11a · Other revenue: PRIOR YEAR REVENUE

total $241,628 · related or exempt $241,628

11b · Other revenue: MISCELLANEOUS INCOME

total $21,744 · related or exempt $21,744

11e · Other revenue, total

$263,372

2 · Grants to domestic individuals

total $66,526 · program services $66,526

5 · Compensation of officers, directors and key employees

total $527,230 · management and general $527,230

7 · Other salaries and wages

total $3,362,679 · program services $2,712,283 · management and general $650,396

8 · Pension plan contributions

total $212,777 · program services $119,076 · management and general $93,701

9 · Other employee benefits

total $222,556 · program services $141,316 · management and general $81,240

10 · Payroll taxes

total $357,135 · program services $187,542 · management and general $169,593

11g · Fees: other

total $427,205 · program services $329,374 · management and general $94,891 · fundraising $2,940

12 · Advertising and promotion

total $30,217 · program services $27,154 · management and general $20 · fundraising $3,043

13 · Office expenses

total $56,961 · program services $28,927 · management and general $26,980 · fundraising $1,054

16 · Occupancy

total $887,701 · program services $173,347 · management and general $714,260 · fundraising $94

17 · Travel

total $44,062 · program services $27,490 · management and general $16,123 · fundraising $449

19 · Conferences, conventions and meetings

total $125,082 · program services $92,633 · management and general $10,501 · fundraising $21,948

20 · Interest

total $62,605 · management and general $62,534 · fundraising $71

22 · Depreciation, depletion and amortization

total $163,768 · management and general $163,768

23 · Insurance

total $216,062 · program services $38,087 · management and general $177,975

24a · Other expenses: FOOD

total $277,866 · program services $264,826 · management and general $570 · fundraising $12,470

24b · Other expenses: SUPPLIES

total $221,426 · program services $201,424 · management and general $11,507 · fundraising $8,495

24c · Other expenses: INTERNSHIPS

total $165,412 · program services $165,412

24d · Other expenses: EQUIP RENTAL & MAINT

total $131,502 · program services $63,130 · management and general $44,123 · fundraising $24,249

24e · All other expenses

total $289,766 · program services $156,249 · management and general $132,629 · fundraising $888

1 · Cash, non-interest-bearing

beginning of year $32,539,325 · end of year $2,720,550

2 · Savings and temporary cash investments

beginning of year $4,236,156 · end of year $6,583,136

3 · Pledges and grants receivable

beginning of year $2,405,436

4 · Accounts receivable

beginning of year $15,141,733 · end of year $3,389,174

8 · Inventories for sale or use

end of year $11,155

9 · Prepaid expenses and deferred charges

beginning of year $288,346 · end of year $189,270

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

$4,833,463

10b · Land, buildings and equipment: accumulated depreciation

$2,271,015

10c · Land, buildings and equipment, net

beginning of year $1,706,423 · end of year $2,562,448

15 · Other assets

beginning of year $10,349 · end of year $12,089,157

17 · Accounts payable and accrued expenses

beginning of year $116,498 · end of year $6,942,753

19 · Deferred revenue

beginning of year $742,150 · end of year $1,281,786

21 · Escrow or custodial account liability

beginning of year $62,457 · end of year $65,076

24 · Unsecured notes and loans payable

beginning of year $2,650,000 · end of year $750,000

25 · Other liabilities

beginning of year $42,810,572 · end of year $9,718,935

27 · Net assets without donor restrictions

beginning of year $7,371,830 · end of year $7,314,918

28 · Net assets with donor restrictions

beginning of year $2,574,261 · end of year $1,471,422