Form 990 for tax year 2022

1a · Federated campaigns

$14,794

1e · Government grants (contributions)

$1,453,225

1f · All other contributions, gifts and grants

$23,870

3 · Investment income

total $406 · excluded $406

11a · Other revenue: OTHER INCOME

total $2,977 · related or exempt $2,977

11e · Other revenue, total

$2,977

5 · Compensation of officers, directors and key employees

total $86,956 · program services $78,017 · management and general $8,939

7 · Other salaries and wages

total $483,659 · program services $433,939 · management and general $49,720

8 · Pension plan contributions

total $12,185 · program services $10,932 · management and general $1,253

9 · Other employee benefits

total $72,870 · program services $65,378 · management and general $7,492

10 · Payroll taxes

total $54,752 · program services $49,123 · management and general $5,629

11b · Fees: legal

total $25,636 · program services $23,001 · management and general $2,635

11c · Fees: accounting

total $91,000 · program services $81,645 · management and general $9,355

11g · Fees: other

total $3,894 · program services $3,494 · management and general $400

13 · Office expenses

total $20,747 · program services $18,614 · management and general $2,133

16 · Occupancy

total $22,436 · program services $20,130 · management and general $2,306

17 · Travel

total $22,469 · program services $20,160 · management and general $2,309

22 · Depreciation, depletion and amortization

total $32,423 · program services $29,090 · management and general $3,333

23 · Insurance

total $22,813 · program services $20,468 · management and general $2,345

24a · Other expenses: CUSTOMER SERVICES

total $480,408 · program services $480,408

24b · Other expenses: STAFF DEVELOPMENT

total $17,641 · management and general $17,641

24c · Other expenses: MISCELLANEOUS EXPENSES

total $2,505 · program services $2,247 · management and general $258

1 · Cash, non-interest-bearing

beginning of year $93,389 · end of year $76,792

2 · Savings and temporary cash investments

beginning of year $51,679 · end of year $52,161

3 · Pledges and grants receivable

beginning of year $250,755 · end of year $287,933

9 · Prepaid expenses and deferred charges

beginning of year $7,022 · end of year $8,853

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

$743,931

10b · Land, buildings and equipment: accumulated depreciation

$415,596

10c · Land, buildings and equipment, net

beginning of year $356,132 · end of year $328,335

15 · Other assets

beginning of year $203,608 · end of year $247,233

17 · Accounts payable and accrued expenses

beginning of year $55,309 · end of year $54,649

19 · Deferred revenue

beginning of year $5,989 · end of year $1,931

27 · Net assets without donor restrictions

beginning of year $894,836 · end of year $938,276

28 · Net assets with donor restrictions

beginning of year $6,451 · end of year $6,451