Form 990 for tax year 2022

2a · Program service revenue: SPONSORED PROJECTS

total $62,124,772 · related or exempt $62,124,772

3 · Investment income

total $262,887 · excluded $262,887

7b · Less cost or other basis and sales expenses

other assets $24,984

7c · Gain or loss

other assets -$24,984

7d · Net gain or loss

total -$24,984 · excluded -$24,984

1 · Grants to domestic organizations and governments

total $7,382,751 · program services $7,382,751

2 · Grants to domestic individuals

total $3,329,805 · program services $3,329,805

3 · Grants to foreign organizations and individuals

total $56,625 · program services $56,625

5 · Compensation of officers, directors and key employees

total $1,085,417 · program services $793,519 · management and general $291,898

7 · Other salaries and wages

total $27,301,519 · program services $24,436,590 · management and general $2,444,398 · fundraising $420,531

8 · Pension plan contributions

total $1,087,399 · program services $818,712 · management and general $222,126 · fundraising $46,561

9 · Other employee benefits

total $4,725,732 · program services $4,066,689 · management and general $572,077 · fundraising $86,966

10 · Payroll taxes

total $1,458,049 · program services $1,196,042 · management and general $224,380 · fundraising $37,627

11b · Fees: legal

total $43,160 · management and general $37,680 · fundraising $5,480

11c · Fees: accounting

total $76,595 · management and general $66,869 · fundraising $9,726

11g · Fees: other

total $5,827,761 · program services $5,690,656 · management and general $119,696 · fundraising $17,409

13 · Office expenses

total $389,520 · program services $363,565 · management and general $22,660 · fundraising $3,295

14 · Information technology

total $39,084 · program services $75 · management and general $34,056 · fundraising $4,953

16 · Occupancy

total $427,894 · program services $146,050 · management and general $246,057 · fundraising $35,787

17 · Travel

total $2,054,696 · program services $2,026,788 · management and general $24,364 · fundraising $3,544

19 · Conferences, conventions and meetings

total $201,302 · program services $196,104 · management and general $4,538 · fundraising $660

20 · Interest

total $11 · management and general $10 · fundraising $1

22 · Depreciation, depletion and amortization

total $966,000 · management and general $966,000

23 · Insurance

total $156,849 · program services $23 · management and general $136,913 · fundraising $19,913

24a · Other expenses: OTHER COSTS

total $3,645,020 · program services $3,637,729 · management and general $6,365 · fundraising $926

24b · Other expenses: SUPPLIES

total $2,491,612 · program services $2,457,309 · management and general $29,947 · fundraising $4,356

24c · Other expenses: EQUIPMENT MAINTENANCE

total $421,118 · program services $366,418 · management and general $47,755 · fundraising $6,945

24d · Other expenses: BAD DEBT

total $5,870 · management and general $5,870

1 · Cash, non-interest-bearing

beginning of year $600 · end of year $443

2 · Savings and temporary cash investments

beginning of year $11,906,368 · end of year $13,339,137

4 · Accounts receivable

beginning of year $17,382,842 · end of year $16,088,550

9 · Prepaid expenses and deferred charges

beginning of year $1,290,254 · end of year $1,401,185

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

$23,372,154

10b · Land, buildings and equipment: accumulated depreciation

$20,871,999

10c · Land, buildings and equipment, net

beginning of year $1,950,030 · end of year $2,500,155

11 · Investments: publicly traded securities

beginning of year $6,164,177 · end of year $5,257,260

14 · Intangible assets

end of year $1,388,846

17 · Accounts payable and accrued expenses

beginning of year $8,067,249 · end of year $8,244,906

19 · Deferred revenue

beginning of year $10,454,230 · end of year $10,860,231

25 · Other liabilities

beginning of year $0 · end of year $1,407,178

27 · Net assets without donor restrictions

beginning of year $20,172,792 · end of year $19,463,261