Form 990 for tax year 2022

1a · Federated campaigns

$89,090

1c · Fundraising events

$1,157

1d · Related organizations

$140,000

1e · Government grants (contributions)

$3,053,218

1f · All other contributions, gifts and grants

$734,288

1g · Noncash contributions included above

$7,943

8a · Fundraising events: gross income

$33,816

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

$1,157

8b · Fundraising events: direct expenses

$25,608

8c · Net income from fundraising events

total $8,208 · excluded $8,208

10a · Gross sales of inventory

$122,238

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $122,238 · related or exempt $122,238

11a · Other revenue: MISCELLANEOUS INCOME

total $962 · related or exempt $962

11e · Other revenue, total

$962

1 · Grants to domestic organizations and governments

total $113,144 · program services $113,144

2 · Grants to domestic individuals

total $94,586 · program services $94,586

5 · Compensation of officers, directors and key employees

total $183,346 · program services $74,169 · management and general $87,900 · fundraising $21,277

7 · Other salaries and wages

total $1,700,057 · program services $1,599,248 · management and general $80,417 · fundraising $20,392

9 · Other employee benefits

total $104,199 · program services $92,582 · management and general $9,312 · fundraising $2,305

10 · Payroll taxes

total $148,062 · program services $131,554 · management and general $13,232 · fundraising $3,276

11b · Fees: legal

total $2,622 · management and general $2,622

11c · Fees: accounting

total $38,472 · management and general $38,472

13 · Office expenses

total $12,370 · program services $8,851 · management and general $2,995 · fundraising $524

14 · Information technology

total $46,986 · program services $29,601 · management and general $17,385

16 · Occupancy

total $340,404 · program services $321,564 · management and general $18,840

17 · Travel

total $38,729 · program services $37,954 · management and general $775

19 · Conferences, conventions and meetings

total $7,919 · program services $4,435 · management and general $3,484

20 · Interest

total $5,477 · management and general $5,477

22 · Depreciation, depletion and amortization

total $82,231 · program services $67,429 · management and general $14,802

23 · Insurance

total $104,051 · program services $38,499 · management and general $65,552

24a · Other expenses: FOOD

total $66,600 · program services $65,934 · management and general $666

24b · Other expenses: SUPPLIES

total $62,970 · program services $54,784 · management and general $8,186

24c · Other expenses: EQUIPMENT RENTALS

total $44,364 · program services $38,153 · management and general $6,211

24d · Other expenses: MISCELLANEOUS

total $31,297 · program services $17,526 · management and general $13,771

24e · All other expenses

total $29,255 · program services $23,932 · management and general $5,323

1 · Cash, non-interest-bearing

beginning of year $1,097 · end of year $1,100

2 · Savings and temporary cash investments

beginning of year $118,789 · end of year $284,205

3 · Pledges and grants receivable

beginning of year $317,163 · end of year $421,279

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

$4,522,291

10b · Land, buildings and equipment: accumulated depreciation

$1,585,219

10c · Land, buildings and equipment, net

beginning of year $1,751,708 · end of year $2,937,072

11 · Investments: publicly traded securities

beginning of year $44 · end of year $44

15 · Other assets

beginning of year $3,283,358 · end of year $2,669,275

17 · Accounts payable and accrued expenses

beginning of year $106,059 · end of year $389,348

23 · Secured mortgages and notes payable

end of year $198,648

27 · Net assets without donor restrictions

beginning of year $5,366,100 · end of year $5,724,979