Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$623,152

1g · Noncash contributions included above

$2,000

3 · Investment income

total $34,458 · related or exempt $34,458

11a · Other revenue: DESIGNATION PROCESSING FEE

total $12,744 · related or exempt $12,744

11b · Other revenue: MEETING & MEAL REIMBURSEMENTS

total $1,312 · related or exempt $1,312

11e · Other revenue, total

$14,056

1 · Grants to domestic organizations and governments

total $395,305 · program services $395,305

7 · Other salaries and wages

total $97,819 · program services $52,806 · management and general $12,009 · fundraising $33,004

8 · Pension plan contributions

total $2,355 · program services $1,193 · management and general $416 · fundraising $746

9 · Other employee benefits

total $1,653 · program services $926 · management and general $149 · fundraising $578

10 · Payroll taxes

total $6,951 · program services $3,742 · management and general $870 · fundraising $2,339

11g · Fees: other

total $22,407 · program services $6,388 · management and general $12,027 · fundraising $3,992

13 · Office expenses

total $14,131 · program services $4,238 · management and general $698 · fundraising $9,195

16 · Occupancy

total $13,544 · program services $7,584 · management and general $1,220 · fundraising $4,740

17 · Travel

total $877 · program services $343 · management and general $156 · fundraising $378

22 · Depreciation, depletion and amortization

total $479 · program services $479

23 · Insurance

total $4,971 · program services $2,784 · management and general $447 · fundraising $1,740

24a · Other expenses: AGENCY SUPPORT

total $27,379 · program services $27,379

24b · Other expenses: ALLOCATIONS

total $6,806 · program services $6,806

24c · Other expenses: REPAIRS & MAINTENANCE

total $3,525 · program services $1,974 · management and general $317 · fundraising $1,234

24d · Other expenses: ADVERTISING

total $3,484 · program services $259 · management and general $17 · fundraising $3,208

24e · All other expenses

total $10,911 · program services $6,462 · management and general $1,634 · fundraising $2,815

2 · Savings and temporary cash investments

beginning of year $1,088,545 · end of year $784,451

3 · Pledges and grants receivable

beginning of year $224,914 · end of year $216,984

9 · Prepaid expenses and deferred charges

beginning of year $5,026 · end of year $1,696

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

$48,776

10b · Land, buildings and equipment: accumulated depreciation

$47,794

10c · Land, buildings and equipment, net

beginning of year $1,467 · end of year $982

11 · Investments: publicly traded securities

beginning of year $206,155 · end of year $231,442

15 · Other assets

beginning of year $9,651 · end of year $8,805

17 · Accounts payable and accrued expenses

beginning of year $4,852 · end of year $5,226

25 · Other liabilities

beginning of year $586,726 · end of year $271,113

27 · Net assets without donor restrictions

beginning of year $944,180 · end of year $968,021