Form 990 for tax year 2022

1e · Government grants (contributions)

$1,924,486

1f · All other contributions, gifts and grants

$334,601

3 · Investment income

total $648 · related or exempt $648

7 · Other salaries and wages

total $1,308,832 · program services $1,240,097 · management and general $53,425 · fundraising $15,310

9 · Other employee benefits

total $176,587 · program services $166,224 · management and general $8,772 · fundraising $1,591

10 · Payroll taxes

total $94,229 · program services $89,179 · management and general $3,929 · fundraising $1,121

12 · Advertising and promotion

total $1,713 · program services $300 · management and general $500 · fundraising $913

13 · Office expenses

total $212,257 · program services $189,970 · management and general $20,774 · fundraising $1,513

16 · Occupancy

total $115,823 · program services $113,082 · management and general $5,599 · fundraising -$2,858

17 · Travel

total $65,695 · program services $65,563 · management and general $113 · fundraising $19

20 · Interest

total $50 · fundraising $50

22 · Depreciation, depletion and amortization

total $21,933 · program services $21,933

23 · Insurance

total $23,785 · program services $22,923 · management and general $862

24a · Other expenses: IN-KIND EXPENSES

total $82,981 · program services $82,981

24b · Other expenses: PROFESSIONAL FEES

total $49,901 · program services $49,480 · management and general $421

24c · Other expenses: CLIENT BENEFITS

total $46,003 · program services $46,003

24d · Other expenses: MISCELLANEOUS EXPENSES

total $12,383 · program services $10,653 · management and general $420 · fundraising $1,310

24e · All other expenses

total $13,160 · program services $13,160

1 · Cash, non-interest-bearing

end of year $159,676

2 · Savings and temporary cash investments

beginning of year $219,690

3 · Pledges and grants receivable

beginning of year $238,598 · end of year $333,378

4 · Accounts receivable

end of year $3,515

9 · Prepaid expenses and deferred charges

beginning of year $14,729 · end of year $17,185

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

$640,902

10b · Land, buildings and equipment: accumulated depreciation

$354,851

10c · Land, buildings and equipment, net

beginning of year $307,982 · end of year $286,051

17 · Accounts payable and accrued expenses

beginning of year $59,487 · end of year $36,737

27 · Net assets without donor restrictions

beginning of year $721,512 · end of year $763,068