Form 990 for tax year 2022

1a · Federated campaigns

$1,071,436

1c · Fundraising events

$13,360

1d · Related organizations

$852,500

1e · Government grants (contributions)

$81,733,805

1f · All other contributions, gifts and grants

$11,366,060

1g · Noncash contributions included above

$5,828,105

2a · Program service revenue: LEGAL SERVICES & COUNSELING

total $872,250 · related or exempt $872,250

3 · Investment income

total $819,784 · unrelated business $106,582 · excluded $713,202

6a · Gross rents

real property $8,155

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $8,155

6d · Net rental income or loss

total $8,155 · related or exempt $8,155

7a · Gross sales of assets other than inventory

securities $332,260

7b · Less cost or other basis and sales expenses

securities $25,484

7c · Gain or loss

securities $306,776

7d · Net gain or loss

total $306,776 · excluded $306,776

8a · Fundraising events: gross income

$2,939,684

8a · Fundraising events: contributions included on line 1c

$13,360

8b · Fundraising events: direct expenses

$559,130

8c · Net income from fundraising events

total $2,380,554 · excluded $2,380,554

2 · Grants to domestic individuals

total $59,379,229 · program services $59,379,229

5 · Compensation of officers, directors and key employees

total $1,676,494 · program services $1,556,263 · management and general $50,970 · fundraising $69,261

7 · Other salaries and wages

total $24,755,102 · program services $22,979,772 · management and general $752,628 · fundraising $1,022,702

8 · Pension plan contributions

total $697,661 · program services $647,628 · management and general $21,211 · fundraising $28,822

9 · Other employee benefits

total $3,455,798 · program services $3,207,963 · management and general $105,066 · fundraising $142,769

10 · Payroll taxes

total $1,939,443 · program services $1,800,354 · management and general $58,965 · fundraising $80,124

11b · Fees: legal

total $72,267 · program services $43,360 · management and general $28,907

11c · Fees: accounting

total $77,151 · program services $46,291 · management and general $30,860

11g · Fees: other

total $996,877 · program services $581,579 · management and general $282,738 · fundraising $132,560

12 · Advertising and promotion

total $448,149 · program services $118,525 · management and general $54,088 · fundraising $275,536

13 · Office expenses

total $439,425 · program services $365,281 · management and general $67,950 · fundraising $6,194

16 · Occupancy

total $3,147,746 · program services $2,821,838 · management and general $96,730 · fundraising $229,178

17 · Travel

total $527,607 · program services $413,176 · management and general $108,375 · fundraising $6,056

19 · Conferences, conventions and meetings

total $97,018 · program services $12,918 · management and general $55,153 · fundraising $28,947

22 · Depreciation, depletion and amortization

total $602,635 · program services $570,925 · management and general $16,966 · fundraising $14,744

24a · Other expenses: UNRELATED BUSINESS INCO

total $31,759 · management and general $31,759

24b · Other expenses: EQUIPMENT RENTAL & MAIN

total $808,694 · program services $397,438 · management and general $317,305 · fundraising $93,951

24c · Other expenses: MISCELLANEOUS

total $525,652 · program services $58,443 · management and general $399,947 · fundraising $67,262

24d · Other expenses: PRINTING & COPYING

total $391,764 · program services $177,900 · management and general $20,990 · fundraising $192,874

24e · All other expenses

total $458,466 · program services $192,668 · management and general $208,828 · fundraising $56,970

1 · Cash, non-interest-bearing

beginning of year $13,714,820 · end of year $11,329,921

2 · Savings and temporary cash investments

beginning of year $12,931,092 · end of year $13,128,142

3 · Pledges and grants receivable

beginning of year $3,204,900 · end of year $2,015,003

4 · Accounts receivable

beginning of year $10,248,992 · end of year $11,043,358

8 · Inventories for sale or use

beginning of year $17,308 · end of year $32,541

9 · Prepaid expenses and deferred charges

beginning of year $261,222 · end of year $341,066

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

$23,600,263

10b · Land, buildings and equipment: accumulated depreciation

$10,277,735

10c · Land, buildings and equipment, net

beginning of year $12,376,642 · end of year $13,322,528

11 · Investments: publicly traded securities

beginning of year $4,784,826 · end of year $4,952,346

12 · Investments: other securities

beginning of year $743,550 · end of year $781,992

15 · Other assets

beginning of year $127,763 · end of year $2,846,178

17 · Accounts payable and accrued expenses

beginning of year $3,199,799 · end of year $4,443,120

19 · Deferred revenue

beginning of year $4,963,395 · end of year $6,253,772

25 · Other liabilities

beginning of year $185,014 · end of year $45,330

27 · Net assets without donor restrictions

beginning of year $42,183,026 · end of year $42,860,318

28 · Net assets with donor restrictions

beginning of year $7,879,881 · end of year $6,190,535