Form 990 for tax year 2022

1e · Government grants (contributions)

$9,853,769

1f · All other contributions, gifts and grants

$27,960

3 · Investment income

total $491 · excluded $491

11a · Other revenue: Miscellaneous Income

total $480 · excluded $480

11e · Other revenue, total

$480

1 · Grants to domestic organizations and governments

total $7,325,810 · program services $7,325,810

2 · Grants to domestic individuals

total $631,716 · program services $631,716

5 · Compensation of officers, directors and key employees

total $146,943 · program services $112,967 · management and general $33,976

7 · Other salaries and wages

total $911,053 · program services $700,402 · management and general $210,651

8 · Pension plan contributions

total $119,227 · program services $91,660 · management and general $27,567

9 · Other employee benefits

total $155,481 · program services $119,531 · management and general $35,950

10 · Payroll taxes

total $72,925 · program services $56,063 · management and general $16,862

11b · Fees: legal

total $900 · program services $484 · management and general $416

11c · Fees: accounting

total $45,300 · program services $24,364 · management and general $20,936

12 · Advertising and promotion

total $134,384 · program services $133,965 · management and general $419

13 · Office expenses

total $86,602 · program services $43,687 · management and general $42,915

16 · Occupancy

total $25,904 · program services $18,934 · management and general $6,970

17 · Travel

total $19,827 · program services $5,848 · management and general $13,979

22 · Depreciation, depletion and amortization

total $28,790 · management and general $28,790

23 · Insurance

total $18,670 · program services $7,639 · management and general $11,031

24a · Other expenses: Equipment Maintenance

total $88,400 · program services $60,010 · management and general $28,390

24b · Other expenses: Membership

total $16,370 · program services $492 · management and general $15,878

24c · Other expenses: Other Expenses

total $11,395 · program services $5,521 · management and general $5,874

24d · Other expenses: Training

total $9,461 · program services $4,494 · management and general $4,967

24e · All other expenses

total $6,300 · management and general $6,300

1 · Cash, non-interest-bearing

beginning of year $460,369 · end of year $478,140

2 · Savings and temporary cash investments

beginning of year $134,496 · end of year $134,510

3 · Pledges and grants receivable

beginning of year $1,182,355 · end of year $1,632,533

9 · Prepaid expenses and deferred charges

beginning of year $1,193 · end of year $6,006

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

$1,035,811

10b · Land, buildings and equipment: accumulated depreciation

$484,035

10c · Land, buildings and equipment, net

beginning of year $574,595 · end of year $551,776

15 · Other assets

beginning of year $8,303 · end of year $1,698

17 · Accounts payable and accrued expenses

beginning of year $121,814 · end of year $128,727

18 · Grants payable

beginning of year $877,129 · end of year $1,286,326

27 · Net assets without donor restrictions

beginning of year $1,362,368 · end of year $1,389,610