Form 990 for tax year 2022

1e · Government grants (contributions)

$2,213,137

2a · Program service revenue: RENTAL - AFFILIATE ORGANIZATIONS

total $142,952 · related or exempt $142,952

11d · All other revenue

total $40,049 · excluded $40,049

11e · Other revenue, total

$40,049

1 · Grants to domestic organizations and governments

total $657,026 · program services $657,026

2 · Grants to domestic individuals

total $585,458 · program services $585,458

5 · Compensation of officers, directors and key employees

total $213,952 · program services $175,073 · management and general $38,879

7 · Other salaries and wages

total $394,150 · program services $322,527 · management and general $71,623

8 · Pension plan contributions

total $17,140 · program services $14,026 · management and general $3,114

9 · Other employee benefits

total $79,691 · program services $65,210 · management and general $14,481

10 · Payroll taxes

total $44,192 · program services $36,162 · management and general $8,030

11c · Fees: accounting

total $25,400 · management and general $25,400

11g · Fees: other

total $18,939 · program services $8,014 · management and general $10,925

12 · Advertising and promotion

total $2,228 · program services $1,830 · management and general $398

13 · Office expenses

total $5,815 · program services $4,204 · management and general $1,611

14 · Information technology

total $35,427 · program services $16,914 · management and general $18,513

16 · Occupancy

total $189,926 · program services $189,926

17 · Travel

total $8,765 · program services $8,765

19 · Conferences, conventions and meetings

total $7,431 · program services $7,431

23 · Insurance

total $9,382 · program services $4,820 · management and general $4,562

24a · Other expenses: RESOURCE CENTER

total $19,995 · program services $19,995

24b · Other expenses: BOARD EXPENSE

total $6,238 · program services $6,238

24c · Other expenses: MEMBERSHIPS & SUBSCRIPT

total $1,665 · program services $1,665

24e · All other expenses

total $1,538 · program services $281 · management and general $1,257

1 · Cash, non-interest-bearing

beginning of year $59,686 · end of year $146,103

2 · Savings and temporary cash investments

beginning of year $38,360 · end of year $38,360

3 · Pledges and grants receivable

beginning of year $110,310 · end of year $159,064

4 · Accounts receivable

beginning of year $45,011 · end of year $68,127

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $16,158

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

$62,391

10b · Land, buildings and equipment: accumulated depreciation

$62,391

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $0 · end of year $559,953

17 · Accounts payable and accrued expenses

beginning of year $136,093 · end of year $193,521

19 · Deferred revenue

beginning of year $46,762 · end of year $91,999

23 · Secured mortgages and notes payable

beginning of year $0 · end of year $559,953

27 · Net assets without donor restrictions

beginning of year $70,512 · end of year $142,292