Form 990 for tax year 2022

1a · Federated campaigns

$49,815

1e · Government grants (contributions)

$15,729

1f · All other contributions, gifts and grants

$93,700

1g · Noncash contributions included above

$509

2a · Program service revenue: APPOINTED CASES

total $7,614 · related or exempt $7,614

3 · Investment income

total $7,781 · excluded $7,781

8a · Fundraising events: gross income

$14,755

8c · Net income from fundraising events

total $14,755 · excluded $14,755

5 · Compensation of officers, directors and key employees

total $51,019 · program services $43,366 · management and general $5,102 · fundraising $2,551

7 · Other salaries and wages

total $105,764 · program services $89,899 · management and general $10,576 · fundraising $5,289

8 · Pension plan contributions

total $2,224 · program services $1,891 · management and general $222 · fundraising $111

9 · Other employee benefits

total $3,355 · program services $2,851 · management and general $336 · fundraising $168

10 · Payroll taxes

total $11,967 · program services $10,172 · management and general $1,197 · fundraising $598

11c · Fees: accounting

total $6,401 · program services $5,441 · management and general $640 · fundraising $320

11f · Fees: investment management

total $2,273 · management and general $2,273

11g · Fees: other

total $14,015 · program services $11,912 · management and general $1,402 · fundraising $701

13 · Office expenses

total $5,024 · program services $4,263 · management and general $509 · fundraising $252

16 · Occupancy

total $20,214 · program services $17,181 · management and general $2,022 · fundraising $1,011

19 · Conferences, conventions and meetings

total $65 · program services $55 · management and general $7 · fundraising $3

22 · Depreciation, depletion and amortization

total $9 · program services $8 · management and general $1

23 · Insurance

total $2,156 · program services $1,832 · management and general $216 · fundraising $108

24a · Other expenses: SUBSCRIPTIONS/LIBRARY

total $18,577 · program services $15,790 · management and general $1,858 · fundraising $929

24b · Other expenses: DUES (NON-PARENT)

total $175 · program services $148 · management and general $18 · fundraising $9

24c · Other expenses: PAYROLL EXPENSES

total $32 · program services $27 · management and general $3 · fundraising $2

24d · Other expenses: MILEAGE/RENTAL

total $8 · program services $7 · management and general $1

1 · Cash, non-interest-bearing

beginning of year $123,531 · end of year $73,026

2 · Savings and temporary cash investments

beginning of year $232,091 · end of year $232,207

3 · Pledges and grants receivable

beginning of year $56,329 · end of year $53,563

4 · Accounts receivable

beginning of year $16,000 · end of year $18,043

9 · Prepaid expenses and deferred charges

beginning of year $2,719 · end of year $2,719

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

$3,763

10b · Land, buildings and equipment: accumulated depreciation

$3,763

10c · Land, buildings and equipment, net

beginning of year $9

11 · Investments: publicly traded securities

beginning of year $161,312 · end of year $133,328

15 · Other assets

end of year $94,851

17 · Accounts payable and accrued expenses

beginning of year $12,722 · end of year $14,955

25 · Other liabilities

end of year $94,851

27 · Net assets without donor restrictions

beginning of year $368,141 · end of year $314,788

28 · Net assets with donor restrictions

beginning of year $211,128 · end of year $183,143